Staff Accountant

Highwinds

  • Fort Worth, Texas
  • 8 days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Standards and Regulationsunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Accounts Receivable Managementunmatched
    • Actualsunmatched
    • Affiliate Marketingunmatched
    • Application Programming Interface (API)unmatched
    • Automationunmatched
    • Balance Sheetunmatched
    • Billingunmatched
    • Bookkeepingunmatched
    • Budget Managementunmatched
    • Cash Flowunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Credit Cardsunmatched
    • Detail Orientedunmatched
    • Financial Servicesunmatched
    • Intuit Quickbooksunmatched
    • Lead Generationunmatched
    • Loansunmatched
    • Payroll Administrationunmatched
    • Personal Financeunmatched
    • Process Improvementunmatched
    • Profit & Lossunmatched
    • Reconciliationunmatched
    • Time Managementunmatched
    • Vendor/Supplier Planningunmatched

    Description

    Job Title: Staff Accountant 

    Location: Fort Worth, TX -- Hybrid

    Hours: Full-time

    Reports to: CEO

    About Highwinds Highwinds is a performance-based lead generation network in the personal finance and lending space. We operate a network of 100+ lenders and publisher partners and move significant transaction volume weekly. This is a fast-moving, operationally demanding environment — you'll own the financial infrastructure that keeps everything running.

    What You'll Own

    Weekly

    • Generate and send invoices to 100+ affiliate/publisher partners every Monday
    • Process outbound payouts to 100+ partners every Friday
    • Monitor A/R aging and follow up on overdue balances
    • Process payroll for employees and contractors on schedule

    Monthly

    • Perform bank and credit card reconciliations across all accounts
    • Execute month-end close and ensure all transactions are categorized
    • Prepare monthly P&L, balance sheet, and cash flow summary
    • Track budget vs. actuals and flag material variances
    • Maintain and update vendor records (W-9s, ACH details, payment terms)

    Ongoing

    • Manage A/P — process vendor invoices, schedule payments, resolve disputes
    • Manage A/R — track outstanding receivables, follow up on collections
    • Maintain chart of accounts and QuickBooks hygiene
    • Resolve payment disputes with affiliates and partners
    • Coordinate with external CPA at year-end (1099 prep, clean books handoff)
    • Identify and implement process improvements, especially around payment automation

    What We're Looking For

    • 5+ years of bookkeeping or staff accounting experience
    • Strong command of QuickBooks Online (non-negotiable)
    • Experience managing high-volume A/P and A/R (100+ vendors/recipients)
    • Comfortable working in USD and familiar with US accounting standards
    • Detail-oriented, proactive communicator — you flag problems before they become fires
    • Bonus: experience with affiliate marketing, ad networks, or financial services companies
    • Bonus: comfortable working with APIs or automation tools (Zapier, Make, etc.) for payment workflows

    Numbers & Facts

    LocationFort Worth, Texas

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