Staff Accountant/ AR
Addison Group, Chino, CA, United States
Job Title:
Staff Accountant / Accounts Receivable (A/R) Support
Pay Rate:
$31–$36 per hour
Schedule:
Full-time, In-Office
Position Overview
We are seeking a detail-oriented Staff Accountant / A/R Support professional with strong General Ledger (GL) and Accounts Receivable experience. This role will focus heavily on reconciliations, identifying recurring discrepancies, and driving resolution of complex accounting issues. The ideal candidate is analytical, proactive, and highly skilled in Excel.
This position works closely under the direction of the Senior Accountant to execute and complete key accounting projects.
Key Responsibilities
Perform reconciliation of
factored receivables, chargebacks, and house A/R , ensuring accuracy and completeness
Identify recurring issues impacting reconciliations and take initiative to resolve root causes
Assist in researching and correcting
misapplications and discrepancies
related to factoring activity
Reconcile
e-commerce payment receipts , ensuring proper application of cash and maintaining current aging
Support monitoring and reconciliation of
Shopify sales, collections, licensee fees, and reimbursements
Collaborate with internal teams to resolve discrepancies and improve accounting processes
Maintain accurate records and documentation for audit and reporting purposes
Qualifications
2+ years of experience in accounting, with a focus on
Accounts Receivable and General Ledger
Strong understanding of
reconciliation processes and discrepancy resolution
Advanced
Microsoft Excel skills
(pivot tables, VLOOKUPs, data analysis) required
Experience with factoring, chargebacks, or e-commerce accounting is a plus
#J-18808-Ljbffr
Staff Accountant / Accounts Receivable (A/R) Support
Pay Rate:
$31–$36 per hour
Schedule:
Full-time, In-Office
Position Overview
We are seeking a detail-oriented Staff Accountant / A/R Support professional with strong General Ledger (GL) and Accounts Receivable experience. This role will focus heavily on reconciliations, identifying recurring discrepancies, and driving resolution of complex accounting issues. The ideal candidate is analytical, proactive, and highly skilled in Excel.
This position works closely under the direction of the Senior Accountant to execute and complete key accounting projects.
Key Responsibilities
Perform reconciliation of
factored receivables, chargebacks, and house A/R , ensuring accuracy and completeness
Identify recurring issues impacting reconciliations and take initiative to resolve root causes
Assist in researching and correcting
misapplications and discrepancies
related to factoring activity
Reconcile
e-commerce payment receipts , ensuring proper application of cash and maintaining current aging
Support monitoring and reconciliation of
Shopify sales, collections, licensee fees, and reimbursements
Collaborate with internal teams to resolve discrepancies and improve accounting processes
Maintain accurate records and documentation for audit and reporting purposes
Qualifications
2+ years of experience in accounting, with a focus on
Accounts Receivable and General Ledger
Strong understanding of
reconciliation processes and discrepancy resolution
Advanced
Microsoft Excel skills
(pivot tables, VLOOKUPs, data analysis) required
Experience with factoring, chargebacks, or e-commerce accounting is a plus
#J-18808-Ljbffr