Hybrid AP Accountant: GL & Journal Entry Specialist

Employee Relations Associates, Inc.; Charlotte (NC); Hybrid; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Life insurance

Short-term disability

401(k) and holiday pay

Job summary

Employee Relations Associates, Inc. in Charlotte, NC is seeking an experienced AP Accountant to support the full accounting cycle, focusing on general ledger integrity, journal entries, and account reconciliations. The role is contract-to-hire with a hybrid work arrangement (3 days onsite, 2 days remote).

The ideal candidate will have hands-on experience posting journal entries, reconciling accounts, and ensuring accurate financial records within a collaborative accounting team.

Qualifications

• Prior accounting experience with general ledger and AP.
• Experience preparing and recording journal entries.
• Reconciliation of accounts to the GL and resolving discrepancies.
• Understanding of debits, credits and T-accounts.
• Ability to assign transactions to correct GL accounts.

Responsibilities

• Prepare, review, and post journal entries to record financial transactions.
• Reconcile general ledger and balance sheet accounts; investigate discrepancies.
• Ensure invoices and expenses are recorded in correct periods.
• Assist with month-end close activities and supporting documentation.
• Collaborate with accounting team to improve accuracy and efficiency.

Skills

General ledger

Journal entries

Accounts payable

Balance sheet reconciliations

T-accounts analysis

Month-end close

Analytical skills

Team collaboration

Education

Accounting/Finance degree

Tools

ERP systems

Job description

Employee Relations Associates, Inc. in Charlotte, NC is seeking an experienced AP Accountant to support the full accounting cycle, focusing on general ledger integrity, journal entries, and account reconciliations. The role is contract-to-hire with a hybrid work arrangement (3 days onsite, 2 days remote).

The ideal candidate will have hands-on experience posting journal entries, reconciling accounts, and ensuring accurate financial records within a collaborative accounting team.