Detail-Oriented AR & Close Accountant

Socket.dev; Markle (IN); On-site; USD 55,000 - 75,000; Full time

Job summary

Socket.dev in Markle, Indiana is seeking a Staff Accountant to handle day-to-day accounting and accounts receivable while assisting with month-end close processes. You will generate and send invoices, reconcile payments, maintain GL accounts, and support audits with accurate reporting and strong attention to detail.

The role requires effective communication with internal teams and external customers, and the ability to work independently while meeting multiple deadlines in a fast-paced

Qualifications

• Proficiency in general ledger and AR processes.
• Understanding of basic AP and month-end close activities.
• Strong attention to detail and accuracy.
• Ability to organize, prioritize and meet deadlines.
• Proficient with ERP systems and accounting software.
• Strong written and verbal communication skills.
• Ability to analyze data and resolve discrepancies.
• Maintain confidentiality and sound judgement.
• Able to work independently while collaborating with others.

Responsibilities

• Update and maintain weekly financial/operational reports used by departments.
• Prepare and send customer invoices daily.
• Update and distribute Daily Sales Report.
• Collect, post, and reconcile customer payments.
• Prepare and process weekly vendor ACH payments.
• Process customer credit/debit memos.
• Prepare bank deposits and reconciliations.
• Review AR aging and communicate payment status.
• Provide backup for AP functions as needed.
• Enter and review monthly journal entries.
• Assist with month-end/year-end close work papers.
• Manage loan payments and related documents.
• Maintain tooling and scrap revenue accounts reporting.
• Support audits with requested documentation.

Skills

General ledger accounting

Accounts receivable

Month-end close

Attention to detail

Organizational multitasking

Communication skills

Data analysis

Confidentiality

Independent work

Computer literacy

Tools

ERP systems

Accounting software

Microsoft Office (Excel & Word)

Job description

Socket.dev in Markle, Indiana is seeking a Staff Accountant to handle day-to-day accounting and accounts receivable while assisting with month-end close processes. You will generate and send invoices, reconcile payments, maintain GL accounts, and support audits with accurate reporting and strong attention to detail.

The role requires effective communication with internal teams and external customers, and the ability to work independently while meeting multiple deadlines in a fast-paced