Record daily financial transactions, including accounts payable activity, through bank feed integrations within the accounting system
Ensure transactions are accurately classified and coded to appropriate general ledger and vendor accounts
Maintain accurate, complete, and well-organized accounting records to support financial reporting and audit readiness
Prepare and maintain monthly bank reconciliations
Process invoices through Tipalti, ensuring proper GL coding and supporting documentation
Reconcile corporate credit card transactions on a regular basis
Assist with audit requests and provide supporting documentation as needed

Bachelor’s degree in Accounting, Finance, or related field preferred
2+ years of accounting experience, preferably in a corporate or high-growth environment
Experience with accounting systems such as QuickBooks, Tipalti, and expense platforms (e.g., TriNet) preferred
Proficiency in Microsoft Excel and other Microsoft Office applications
Strong understanding of basic accounting principles

Staff Accountant

Key skills