Staff Accountant

Staff Accountant

The Staff Accountant will be a critical member of our operational accounting team. They will be primarily responsible for supporting cash management and the development / oversight of the company's various receivables. This role will ensure that payments are accurately recorded, unapplied / unidentified cash is resolved promptly, and all receivable balances are properly maintained. The position requires strong attention to detail, analytical thinking, and a creative problem-solving approach, paired with clear communication, and effective collaboration across various operational teams.

Key Accountabilities / Deliverables :

• Apply incoming cash receipts accurately and timely
• Research and resolve unapplied cash, unidentified payments, and payment discrepancies
• Reconcile cash subledger to daily bank activity
• Maintain documentation of cash application processes and adjustments for audit compliance
• Work cross-functionally to resolve open issues in a timely manner
• Assist with monthly, quarterly, and year-end close activities including journal entries and receivable reconciliations
• Support internal and external audits with documentation and analysis as needed
• Identify process improvements to enhance efficiency and accuracy in reporting efforts

Technical Knowledge and Understanding :

Experience :

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa for this position. #LI-Hybrid

At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement. We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Plan; Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and a wellness program