Staff Accountant

Tenth Revolution Group; Charlotte (NC); Remote; USD 65,000 - 90,000; Full time

Job summary

Tenth Revolution Group is seeking an AP Accountant to own accounts payable and support day-to-day accounting for a growing multi-entity organization. This fully remote, U.S.-based role focuses on hands-on transaction processing in NetSuite, reporting to the Controller, and collaborating with a small finance team to keep books accurate as the company scales.

The ideal candidate will be hands-on, detail-oriented, and capable of managing the full AP process day-to-day in NetSuite within a

Qualifications

• 2+ years hands-on NetSuite experience.
• 2–4 years AP or general accounting experience.
• Bachelor’s degree in Accounting or Finance preferred.
• Working knowledge of U.S. GAAP related to AP and accruals.
• Experience in multi-entity organizations and intercompany activity preferred.
• Proficiency with Excel; familiarity with AP/expense automation tools and payroll systems.

Responsibilities

• Own end-to-end accounts payable in NetSuite, including invoice intake, coding, three-way match, and routing for approval.
• Process weekly payment runs (ACH, wire, check) and maintain vendor records.
• Reconcile vendor statements and AP subledger to GL; research discrepancies.
• Maintain AP records across multiple U.S. entities, including intercompany transactions.
• Support month-end close with AP accruals and reconciliations.
• Ensure proper transaction coding and adherence to policies and controls.
• Respond to vendor inquiries and maintain vendor relationships.
• Assist with 1099 prep and AP compliance requirements.
• Support audits and ad hoc finance analyses.
• Identify and implement AP workflow improvements and NetSuite usage optimization.

Skills

NetSuite

GAAP

Excel

Intercompany

Education

Bachelor's degree in Accounting/Finance

Tools

Bill.com

Ramp

Concur

ADP

Paychex

Gusto

Job description

Our mission is to deliver resilient autonomous technologies that strengthen national security, improve operational safety, and expand the capabilities of organizations operating in complex environments.

Why Join

Our client is entering a significant period of operational growth, corporate development, and organizational scaling. As the company expands across multiple entities, manufacturing activities, and federal engagements, disciplined accounting, accurate financial records, and scalable transaction processing are becoming increasingly important. This is an opportunity to own a critical piece of the day to day accounting function and help build the financial backbone of a fast moving company.

About the Role

Our client is seeking an AP Accountant to own accounts payable and support day to day accounting for a growing, multi entity organization. This is a fully remote, U.S. based role centered on hands on transaction processing in NetSuite. Reporting to the Controller, this role works closely with a small finance team to process vendor invoices, manage payment cycles, and help keep the books accurate as the company scales. The ideal candidate is hands on, detail oriented, and comfortable owning the full AP process day to day in NetSuite within a high growth environment. This is an individual contributor role, not a management position.

Responsibilities

• Own the end to end accounts payable process in NetSuite, including invoice intake, coding, three way match, and routing for approval
• Process weekly payment runs (ACH, wire, check) and maintain accurate vendor records
• Reconcile vendor statements and AP subledger to the general ledger; research and resolve discrepancies
• Maintain accurate AP records across multiple U.S. entities, including intercompany transactions
• Support month end close by preparing AP related accruals and reconciliations
• Ensure proper transaction coding and adherence to accounting policies and internal controls
• Respond to vendor inquiries and maintain strong vendor relationships
• Assist with 1099 preparation and other AP related compliance requirements
• Support audit requests and ad hoc analysis for the finance team
• Help identify and implement improvements to AP workflows and day to day use of NetSuite Qualifications

Qualifications

• 2+ years of hands on, day to day NetSuite experience (required)
• 2 to 4 years of accounts payable or general accounting experience
• Bachelor's degree in Accounting, Finance, or a related field (preferred)
• Working knowledge of U.S. GAAP as it relates to accounts payable and accruals
• Experience within multi entity organizations, including intercompany activity (preferred)
• Proficiency with advanced Excel; familiarity with AP/expense automation tools (e.g., Bill.com, Ramp, Concur) and payroll systems (e.g., ADP, Paychex, Gusto) (preferred)
• Aerospace or manufacturing industry background a plus
• Strong attention to detail, organization, and accuracy
• Ability to manage a high volume of transactions and meet deadlines in a fast moving, remote environment