The A/R Staff Accountant manages the full accounts receivable cycle for both commercial and residential operations, including invoicing, collections, and cash application. They are responsible for month-end close processes, subledger-to-GL reconciliation, and ensuring accurate financial reporting across multiple branches. Candidates must have at least 7 years of hands-on accounts receivable experience, including proficiency in both B2B and B2C billing environments. Strong knowledge of GAAP, construction-style billing, and advanced Excel skills are required, along with experience using QuickBooks and field service platforms.
Precision Door Service provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
