UNKNOWN

FEED

This role ensures accurate and timely recording of revenue, maintains balance sheet integrity, and supports cash management and financial operations across all Teton Science Schools programs. The Accounts Receivable & Finance Specialist provides critical support to the Finance Department with a primary focus on billing, accounts receivable, collections, and revenue recognition.

<h3>Teton Science Schools inspires curiosity, engagement, and leadership through transformative place-based education.</h3><h3>Job Title: Accounts Receivable & Finance Specialist</h3>Classification: Full-Time, Non-Exempt (or Exempt – adjust as needed)Department: FinanceLocation: Jackson Campus, Jackson Hole, Wyoming (with interaction across all campuses)Reports To: Senior Director of Finance (or Finance Manager)Work Schedule: Full-Time, Year-Round<h2>Position Purpose</h2>The Accounts Receivable & Finance Specialist provides critical support to the Finance Department with a primary focus on billing, accounts receivable, collections, and revenue recognition. This role ensures accurate and timely recording of revenue, maintains balance sheet integrity, and supports cash management and financial operations across all Teton Science Schools programs.This position plays a key role in maintaining financial accuracy, supporting program operations, and delivering excellent service to both internal stakeholders and external constituents.<h2>Key Responsibilities</h2><h3>1. Accounts Receivable & Billing</h3><ul><li>Manage collection of tuition payments and course deposits across all TSS programs</li><li>Generate and distribute invoices (annual, semi-annual, and monthly) for Mountain Academy and Graduate programs</li><li>Administer ACH payment processes and track incoming payments</li><li>Record tuition and program payments accurately and in a timely manner</li><li>Partner with Admissions and program teams to support deposits and payment plans</li><li>Manage receivables and cash entries for point-of-sale systems (e.g., MySchoolBucks)</li><li>Support program teams in collecting payments for various offerings</li><li>Track and reconcile outstanding balances using monthly rollforward reporting</li><li>Support Salesforce integrations and troubleshoot issues in partnership with senior finance staff</li><li>Perform month-end close processes for program areas (e.g., Wildlife Expeditions)</li><li>Ensure timely and accurate revenue recognition for Field Education and other programs</li></ul><h3>2. Collections Management</h3><ul><li>Develop, document, and maintain standardized collections processes and procedures</li><li>Create and distribute collections reporting across departments</li><li>Communicate overdue balances and collaborate with department leaders on collection strategies</li><li>Execute collection activities, including outreach, payment follow-ups, and escalation</li><li>Apply late fees and manage delinquent accounts in accordance with policy</li></ul><h3>3. Cash Management & Reconciliation</h3><ul><li>Record all credit card batches and bank deposits accurately</li><li>Prepare and post journal entries to support monthly close</li><li>Complete monthly bank and account reconciliations</li><li>Assist with preparation and execution of the annual financial audit</li></ul><h3>4. Development & Donations Support</h3><ul><li>Record donation gifts in Salesforce and Intacct</li><li>Manage non-integrated donations (e.g., parent council dues, stock gifts)</li><li>Reconcile donation records between systems to ensure accuracy and completeness</li><li>Collaborate with Development and Finance teams to maintain alignment across platforms</li></ul><h3>5. One TSS Responsibilities</h3><ul><li>Collaborate across program areas to support organizational success</li><li>Cross-promote TSS programs when appropriate</li><li>Contribute to a culture of inclusion, equity, and belonging through ongoing development of cultural competency</li><li>Support organizational initiatives and continuous improvement efforts</li></ul><h2>Qualifications</h2><ul><li>Minimum of 4 years of accounting or finance experience (nonprofit experience preferred)</li><li>Strong understanding of general accounting principles; nonprofit accounting knowledge a plus</li><li>Proficiency with accounting systems (e.g., Intacct), Salesforce, Excel, and Google Workspace</li><li>Strong attention to detail and ability to manage multiple priorities simultaneously</li><li>Excellent communication and customer service skills</li><li>Ability to work collaboratively with both internal teams and external stakeholders</li></ul><h2>Working Conditions & Physical Requirements</h2><ul><li>Primarily office-based role with extended periods of sitting and computer use</li><li>Ability to communicate effectively via phone, email, and in person</li><li>Ability to sit or stand at a desk for extended periods (up to 8 hours)</li><li>Occasional interaction across multiple TSS campuses</li></ul><h2>Additional Notes</h2>This job description is intended to describe the general nature and level of work performed. It is not intended to be an exhaustive list of all duties, responsibilities, or qualifications. Employees may be required to perform other job-related duties as assigned in compliance with applicable laws and organizational needs.

Teton Science Schools, Inc.

Accounts Receivable & Finance Specialist

Accounting

Accounting Close

Accounting Software

Accounts Receivable

Accounts Receivable Management

Balance Sheet

Billing

Cash Management

Communication Skills

Continuous Improvement

Credit Cards

Credit and Collections

Customer Relations

Customer Support/Service

Detail Oriented

Documentation Standards

Finance

Financial Audit

Financial Management

Financial Operations

Funding

Identify Issues

Journal Entries

Leadership

Multiplatform/Cross-Platform

Multitasking

Nonprofit

Operational Support

Past Due Accounts

Physical Demands

Point of Sale (POS) Systems

Reconciliation

Revenue Recognition

Revenue/Sales Reporting

Salesforce.com

Service Delivery

Team Player

Time Management

Tuition Fees

HiringThing

OTHER

The Staff Accountant plays a crucial role in the company’s accounting processes and is responsible for assisting with general accounting functions, including preparing journal entries, reconciling general ledger accounts, performing month-end close processes, maintaining compliance with applicable sales tax regulations & filing requirements, managing business license registrations & renewals, and inventory payment management. Assist in recurring month-end and year-end accounting close processes for various financial areas, including preparing journal entries and reconciling general ledger account balances to ensure accuracy.

ABOUT USStio® is an omni-channel mountain brand that designs, develops and sells beautiful, functional, and innovative apparel, footwear and other accessories infused with the soul of the mountain lifestyle. With headquarters in Jackson, Wyoming, Stio draws inspiration from the surrounding Teton Range and offers product via Stio.com, catalog, B2B and its Mountain Studio® retail locations.We live and love mountain life, and as such see ourselves as caretakers of the resources that provide it. We are proud partners of Protect Our Winters and the Conservation Alliance among many other organizations. We have a strong preferred materials platform, use Bluesign® approved textiles wherever possible, audit our supply chains for best practices, and operate our workplaces responsibly.We think that outside is the best side and that you can’t improve on nature. It’s good for mind, body and soul, and it’s our responsibility to help enable access for all people, regardless of race, gender, beliefs, background or ability. We strive for inclusion at Stio and in our local and national communities.YOUR ROLEThe Staff Accountant plays a crucial role in the company’s accounting processes and is responsible for assisting with general accounting functions, including preparing journal entries, reconciling general ledger accounts, performing month-end close processes, maintaining compliance with applicable sales tax regulations & filing requirements, managing business license registrations & renewals, and inventory payment management. This position requires a good understanding of U.S. generally accepted accounting principles (U.S. GAAP), strong analytical skills, and the ability to communicate accounting information effectively to stakeholders at all levels. The ideal candidate is detail-oriented, organized, highly analytical, and eager to work in a fast-paced environment at a growing company.YOUR RESPONSIBILITIES<ul><li>Assist in recurring month-end and year-end accounting close processes for various financial areas, including preparing journal entries and reconciling general ledger account balances to ensure accuracy.</li><li>Reconciling & processing all inventory invoices and wire payments.</li><li>Manage inventory reconciliations and inventory cost accounting by season to ensure proper tracking & forecasting as invoices are received and inventory is delivered.</li><li>Reconcile sales taxes owed on a monthly basis and support the preparation of sales tax filings and other regulatory sales tax compliance requirements.</li><li>Manage proper lease accounting under ASC 842 and prepare the required monthly adjusting journal entries.</li><li>Track and reconcile the company’s fixed assets and manage the depreciation schedule.</li><li>Track and account for the company’s intangible assets such as trademark costs and periodically review eligible costs for capitalization.</li><li>Reconcile inventory units on hand on a monthly basis and communicate any discrepancies to the operations team for follow-up.</li><li>Investigate customer deposit variances between the e-commerce platform and accounting system on a monthly basis and post an adjusting journal entry to reconcile any differences.</li><li>Review inventory adjustments and support retail teams during periodic physical inventory cycle counts.</li><li>Support weekly and monthly debt compliance requirements and provide any requested information to the company’s lenders.</li><li>Maintain compliance with the company’s business license registration & renewal requirements as well as personal property tax filings.</li><li>Analyze financial & accounting data and provide insights to improve business operations.</li><li>Work closely with cross-functional teams, including operations, logistics, tech and marketing, to support accurate accounting & financial reporting.</li><li>Assist with audits, both internal and external, by providing requested financial documentation and reports.</li><li>Identify opportunities to improve accounting processes and automation within the company’s ERP and accounting systems.</li></ul>YOUR SKILLS AND EXPERIENCE<ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>2+ years of accounting experience, preferably in e-commerce, retail, manufacturing, or a fast-paced environment.</li><li>Proficiency in accounting software (e.g., QuickBooks, NetSuite, Xero, or similar ERP systems).</li><li>Strong understanding of U.S. GAAP and financial reporting standards.</li><li>Advanced Excel skills (e.g., pivot tables, VLOOKUP, data analysis, macros, power query).</li><li>Experience with e-commerce platforms (Shopify, Amazon, Avalara, etc.) is a plus.</li><li>Familiarity with sales tax compliance, inventory accounting, and cost accounting is preferred.</li><li>Proven ability to prioritize tasks and workload, strong attention to detail, problem-solving skills, and ability to meet deadlines.</li><li>Comfortable with using AI and identifying opportunities to improve existing processes using these tools.</li><li>Excellent communication and teamwork skills.</li></ul>THE FINE PRINT<ul><li>Must be able to work in a stationary position 50% - 75% of the work day </li><li>Company Paid Long Term Disability</li><li>Employee Assistance Programs</li><li>Medical, Dental Vision plans</li><li>401k with Match</li><li>Generous paid time off policies</li><li>Gear test, perks and more</li></ul>We provide competitive compensation packages, inclusive of base pay, incentives and benefits. The base salary range for this role is $65,000-$80,000. It would not be typical for someone to be hired at the top end of the range for the role, as actual pay will be determined based on several factors including experience, skills, and qualifications.This job description is not necessarily an exhaustive list of all responsibilities, skills, duties, requirements, efforts, or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, we reserve the right to revise the job or to require that other or different tasks be performed. Stio is an equal opportunity employer of all qualified individuals, including minorities, BIPOC, LGBTQ+, veterans & individuals with disabilities.

Stio

Staff Accountant

Accounting Policies

Analysis Skills

Artificial Intelligence (AI)

Automation

Best Practices

Business Operations

Business-to-Business (B2B)

Conservation

Corporate Compliance

Cost Accounting

Cross-Functional

Data Analysis

Dental Insurance

Depreciation

Diversity

Documentation

ERP (Enterprise Resource Planning)

Employee Assistance Plan

Establish Priorities

External Audit

Financial Analysis

Financial Reporting

Fixed Asset Management

Forecasting

General Ledger Accounting

Generally Accepted Accounting Principles (GAAP)

Internal Audit

Intuit Quickbooks

Inventory Costs

Inventory Cycle Counts

Inventory Management

License Management

Loans

Logistics

Maintain Compliance

Manufacturing

NetSuite

Operational Improvement

Organizational Skills

Physical Inventory

Pivot Tables

Problem Solving Skills

Process Improvement

Property Tax

Regulatory Compliance

Regulatory Submissions

Retail

Sales

Sales Tax

Schedule Development

Tax Regulations

Tax Returns

Technical Marketing

Textile Industry

Trademarks

Vision Plan

Vlookups

eCommerce

Workable

This position will work closely with our Office Manager and leadership team to ensure daily operations run smoothly and financial documentation remains accurate and timely. As our workload continues to grow, we are seeking a full-time Office Operations & Accounting Support team member to strengthen our administrative and financial processes.

Westwood Curtis is a Jackson, Wyoming–based heavy civil contractor specializing in underground utility infrastructure including water, sewer, and storm systems. As our workload continues to grow, we are seeking a full-time Office Operations & Accounting Support team member to strengthen our administrative and financial processes. This job is based in Jackson, Wy.This position will work closely with our Office Manager and leadership team to ensure daily operations run smoothly and financial documentation remains accurate and timely.Position OverviewThis role provides operational and bookkeeping support within the office. The ideal candidate is organized, detail-oriented, and comfortable handling both administrative coordination and basic accounting responsibilities.This is an opportunity to join a growing company where systems and processes are being strengthened to support long-term success.Key ResponsibilitiesAdministrative Support<ul style="list-style-type:disc"><li>Assist with daily office operations and documentation</li><li>Support communication between field and office staff</li><li>Help maintain organized project files and records</li><li>Assist with vendor coordination and document tracking</li><li>Provide general administrative support as needed</li></ul>Accounting & Bookkeeping Support<ul style="list-style-type:disc"><li>Assist with accounts payable and accounts receivable</li><li>Enter and reconcile transactions in QuickBooks</li><li>Support invoice preparation and billing coordination</li><li>Help track job cost coding and financial documentation</li><li>Assist with monthly financial reporting support</li><li>Coordinate documentation for CPA or external accountant as needed</li></ul>Billing & Compliance Assistance<ul style="list-style-type:disc"><li>Support timely and accurate client billing</li><li>Track receivables and assist with follow-up</li><li>Help maintain compliance documentation for municipal and client requirements</li></ul>Qualifications<ul style="list-style-type:disc"><li>Previous office administration experience required</li><li>Bookkeeping or accounting experience preferred</li><li>QuickBooks experience strongly preferred</li><li>Proficiency in Microsoft Office, particularly Excel</li><li>Strong organizational and time management skills</li><li>High attention to detail</li><li>Ability to manage multiple tasks in a construction-focused environment</li><li>Positive, team-oriented attitude</li></ul>Position Details<ul style="list-style-type:disc"><li>Full-time position</li><li>Competitive compensation based on experience</li><li>Opportunity for expanded responsibility as the company grows</li></ul> #hc218031

Accounting Jobs in Jackson, WY

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Accounting Jobs in Jackson, WY

Accounts Receivable & Finance Specialist Teton Science Schools, Inc.

Staff Accountant Stio

Office Assistant Westwood Curtis Construction, Inc.

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