Senior Accountant - AP/AR, GAAP, NetSuite (Onsite)

RYSE; Prosper (TX); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

401(k)

401(k) matching

Competitive salary

Dental insurance

Health insurance

Paid time off

Vision insurance

Job summary

Ryse seeks a Senior Accountant for its Prosper, TX office to own AP/AR end-to-end and support monthly close with GAAP-compliant financial reporting. This in-person role requires a self-directed, technically strong professional ready to enhance processes in a fast-paced, growth-focused environment.

The ideal candidate will bring 5+ years of accounting experience, strong Excel and NetSuite skills, and a collaborative approach to cross-functional teams. CPA or candidate preferred.

Qualifications

• Bachelor's degree in Accounting or Finance required; CPA or CPA candidate preferred.
• 5+ years of progressive accounting experience with AP/AR ownership.
• Experience in NY/CPG or inventory-intensive environments preferred, with retailer deductions beneficial.

Responsibilities

• Own the full accounts payable cycle: vendor setup, invoice processing and coding, three-way match, payment runs, expense reports, and vendor reconciliations.
• Own the full accounts receivable cycle: invoicing, cash application, deduction and chargeback resolution, collections, and monthly AR aging review.
• Manage the AP and AR month-end close, including accruals, unapplied cash, bad debt and deduction reserves, and subledger-to-GL reconciliations.
• Own additional general ledger areas as assigned (e.g., prepaids, fixed assets, accruals), including journal entries, reconciliations, and variance analysis.
• Design, document, and maintain internal controls over procure-to-pay and order-to-cash, including approval workflows and segregation of duties.
• Support annual audits and tax filings by preparing AP/AR schedules, confirmations, and 1099 reporting.
• Serve as the AP/AR subject matter expert in NetSuite, lead automation of invoice processing, cash application, and collections, and support related system enhancements.
• Partner with sales, operations, supply chain, and customer service to resolve billing, deduction, and vendor issues.
• Support ad hoc requests and analysis from the Controller.

Skills

Ownership mindset

Attention to detail

Strong communication skills

Prioritize and manage deadlines

Education

Bachelor's degree in Accounting or Finance

CPA or CPA candidate

Tools

NetSuite

Excel (pivot, XLOOKUP, INDEX-MATCH)

Job description

Ryse seeks a Senior Accountant for its Prosper, TX office to own AP/AR end-to-end and support monthly close with GAAP-compliant financial reporting. This in-person role requires a self-directed, technically strong professional ready to enhance processes in a fast-paced, growth-focused environment.

The ideal candidate will bring 5+ years of accounting experience, strong Excel and NetSuite skills, and a collaborative approach to cross-functional teams. CPA or candidate preferred.