Staff Accountant – A/R Department

Own the accounts receivable process from invoicing through cash application and ensure timely resolution of payment discrepancies. Drive improvements in accounting processes and collaborate across departments to enhance efficiency.

Own the full-cycle accounting operations at 5, including revenue, payables, payroll, and expense management, as the company scales. You will perform reconciliations, close the books monthly, and drive process improvements. Partner closely with internal teams, external CPA firms, and the Mexico-based accounting team to ensure accurate reporting. This hands-on role offers direct impact on financial controls and daily business operations in a hybrid setup based in Irving/Las Colinas.

We seek a highly organized Accounting Professional to support daily operations at Gaven Industries Inc. The ideal candidate will own accounts receivable and payable while assisting with weekly payroll processes including union and certified payroll. You will collaborate with project management to ensure accurate progress billings and manage customer interactions regarding insurance and sales tax. This full-time hybrid role offers flexible scheduling.

You will own the full-cycle accounting operations for NEXA, a fast-growing mobility solutions provider in Miami, managing A/P, A/R, and procurement across the organization. Working with the Controller and CFO, you will produce accurate financial reports and maintain compliance with GAAP. This role gives you direct exposure to the financial backbone of a technology company, impacting daily decisions and long-term strategy.

You will own billing and site financial operations for a multi-location parking and transportation management company, preparing customer billings and reconciling P&L statements across locations. You'll work with operations, location management, and Accounts Receivable to ensure revenue and expenses are recorded correctly. With 5+ years of accounting experience, you will handle recurring, transportation, and special-event billing, plus pass-through expense reconciliations. This role offers direct exposure to contract interpretation and month-end close in a fast-growing industry.

Own the general ledger cleanup, reconciliation, and month-end close for a growing company in San Pedro, CA. You will drive accuracy in financial records using Microsoft Dynamics GP and related ERP systems. Work independently to resolve discrepancies, prepare journal entries, and support timely reporting. This role is ideal for a detail-oriented accountant who wants immediate impact and can start quickly.