Staff Accountant

Mid-City Scrap, LLC.

  • Horseneck Beach, MA
  • 1 day ago
  • $30–$35 Per Hour
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Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounting Policiesunmatched
  • Accounts Payableunmatched
  • Accounts Receivableunmatched
  • Accounts Receivable Managementunmatched
  • Analysis Skillsunmatched
  • Asset Managementunmatched
  • Billingunmatched
  • Corporate Complianceunmatched
  • Corporate Policiesunmatched
  • Credit Cardsunmatched
  • Customer Relationsunmatched
  • Depreciationunmatched
  • Detail Orientedunmatched
  • File Maintenanceunmatched
  • Financial Reportingunmatched
  • Fixed Assetsunmatched
  • General Ledger Accountingunmatched
  • Journal Entriesunmatched
  • Maintain Complianceunmatched
  • Organizational Skillsunmatched
  • Payment Processingunmatched
  • People Managementunmatched
  • Purchasing/Procurementunmatched
  • Reconciliationunmatched
  • Recyclingunmatched
  • Time Managementunmatched
  • Vendor/Supplier Evaluationunmatched
  • Vendor/Supplier Relationsunmatched

Description

The Staff Accountant is responsible for supporting the day-to-day accounting operations of a metal recycling facility. This position plays a key role in accounts payable, accounts receivable, customer account management, vendor payment processing, account reconciliations, and month-end close activities. The Staff Accountant works closely with the Accounting Manager to ensure timely and accurate financial reporting while maintaining strong internal controls and excellent customer and vendor relationships. This position requires strong attention to detail, organizational skills, and the ability to work in a fast-paced industrial environment with high transaction volumes. Key Responsibilities Review, verify, and process vendor invoices for payment. Investigate and resolve invoice discrepancies and vendor inquiries. Prepare weekly check runs, ACH payments, and wire transfers. Ensure accurate and timely posting of payments and adjustments. Track fixed assets, inventory, and depreciation schedules Assist tax and audit related requests Reconcile vendor statements, bank accounts, credit card accounts, and ensure timely payment of obligations. Generate customer invoices and ensure timely billing. Monitor outstanding receivables and aging reports. Assist with month-end and year-end closing procedures. Maintain general ledger accuracy through journal entries and account analysis. Ensure compliance with company accounting policies and internal controls. Work closely with scale operations, purchasing personnel, and yard management to resolve transaction discrepancies. Maintain accounting files and records in accordance with company policy. Prepare weekly and monthly AP and AR reports. Compensation details: 30-35 Hourly Wage PI31b53c7cc9c2-25448-412029155c143e31-5e48-4549-b638-05792d185386

Numbers & Facts

LocationHorseneck Beach, MA
Salary$30–$35 Per Hour

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