Job Overview – Operations Accountant (Hybrid):
Join our client as an Operations Accountant (Hybrid) in Montgomery County, PA, managing financial operations, vendor payments, and cash flow. This role is ideal for a detail-oriented professional with expertise in financial systems, accounts payable, and process optimization. You will oversee vendor billing, expense reporting, and cash reconciliations, ensuring accuracy, compliance, and operational efficiency.
Compensation: $80,000 – $85,000/year
Location: Montgomery County, PA
Schedule: Monday to Friday (Hybrid)
Responsibilities as the Operations Accountant:
- Vendor & Payment Management: Oversee vendor bill auditing, ensure accurate coding, and manage bi-weekly payment disbursement.
- Expense Reporting & Compliance: Administer corporate credit card and expense reporting, ensuring policy compliance and accuracy.
- Accounts Payable & Month-End Close: Lead AP close, manage accruals, reconciliations, and maintain the close checklist.
- Cash Management: Handle daily cash receipts, payment reconciliations, and assist with forecasting and bank reconciliations.
- Process Improvement & Systems: Support financial system implementation and optimize workflows for efficiency.
- Team Leadership & Collaboration: Supervise the Accounting Clerk and partner with internal teams to enhance financial operations.
Qualifications for the Operations Accountant:
- Education: Bachelor’s degree in Accounting, Finance, or a related field required.
- Experience: Minimum of 2 years in accounting, preferably in financial operations, accounts payable, or cash management, with SaaS industry experience preferred.
- Technical Skills: Proficiency in NetSuite or similar ERP systems preferred, with expertise in AP, reconciliations, and financial reporting.
- Skills & Attributes: Strong analytical, problem-solving, and organizational skills with attention to detail, adaptability, and the ability to manage priorities, work independently, and collaborate across teams.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.