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Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Processingunmatched
Billingunmatched
Bookkeepingunmatched
Cash Flowunmatched
Communication Skillsunmatched
Compensation and Benefitsunmatched
Corporate Policiesunmatched
Credit and Collectionsunmatched
Detail Orientedunmatched
Documentationunmatched
Financial Transactionsunmatched
General Ledger Accountingunmatched
Housekeeping/Cleaningunmatched
Keyboardsunmatched
Maintain Complianceunmatched
Microsoft Dynamicsunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Multitaskingunmatched
Onboardingunmatched
Organizational Skillsunmatched
Physical Demandsunmatched
Problem Solving Skillsunmatched
Quality Managementunmatched
Reconciliationunmatched
Record Keepingunmatched
Resolve Customer Issuesunmatched
Team Playerunmatched
Time Managementunmatched
Transaction Processing/Managementunmatched
Description
Accounting Associate
About Us
Natura's core purpose is to create environments where people thrive by reconnecting them with nature. In this role, you will support the financial health of the organization by ensuring transactions are accurate, organized, and completed on time. You'll work closely with internal teams to maintain clean financial records and keep day-to-day accounting operations running smoothly.
Guided by our Core Values, which shape how we work and serve our clients every day:
People: Place others' needs first and treat everyone with respect
Ownership: Take responsibility, do it right, and speak up when needed
Faith: Honor God in all things
Learning: Stay curious, take initiative, and keep growing
Quality: Deliver nothing less than the best
Accounting Associate (Microsoft Dynamics 365 Business Central Required)
As an Accounting Associate, you support both accounts payable and accounts receivable functions. Your attention to detail, organization, and ownership ensure financial transactions are processed accurately and on time-supporting the overall success of the business.
What you'll do:
Own the details: Process invoices, payments, and financial transactions with accuracy and efficiency
Support AP & AR: Assist with accounts payable and receivable activities
Keep records clean: Enter and maintain financial data in Microsoft Dynamics 365 Business Central
Resolve issues: Reconcile accounts and investigate discrepancies
Drive cash flow: Generate invoices and assist with collections on outstanding balances
Stay audit-ready: Maintain organized and accurate financial documentation
Support the close: Assist with month-end processes
Communicate clearly: Respond to internal and external inquiries regarding billing and payments
Follow the process: Ensure compliance with company policies and internal controls
Physical Requirements
Prolonged periods sitting at a desk and working on a computer
Frequent use of a computer, keyboard, and phone
Compensation & Benefits
Hourly pay + bonus opportunity
Comprehensive health, dental, and vision benefits
401(k) with company match
PTO and paid holidays
Interview Process
We keep things thoughtful and efficient:
15-minute virtual screen with our HR team (Microsoft Teams)
30-minute interview with the hiring manager
Final in-person conversation
What Success Looks Like
By Day 30:
Completed onboarding and fully ramped in internal processes
Independently navigating and working within Microsoft Dynamics 365 Business Central
Accurately processing AP/AR transactions with minimal oversight
By Day 90:
Independently processing transactions with accuracy
Managing routine reconciliations
Meeting deadlines consistently
By Day 180:
Full ownership of core responsibilities
Consistently accurate and timely work
Proactively identifying and resolving discrepancies
Living out Natura's Core Values in day-to-day work
Growth Opportunities
At Natura, we invest in our people and promote from within:
Growth into Accounting Specialist or senior-level roles
Exposure to broader accounting functions
Ongoing learning and development opportunities
What You Bring
Hands-on experience with Microsoft Dynamics 365 Business Central (required)
1+ year of accounting, bookkeeping, or related experience
Basic understanding of general ledger coding and accounting principles
Strong attention to detail and organizational skills
Ability to manage multiple priorities in a deadline-driven environment
Proficiency in Microsoft Excel and Microsoft Office Suite