Staff Accountant

Triton Recovery Group; Town of Florida (NY); On-site; USD 50,000 - 70,000; Full time

Job summary

A commercial collection firm is looking for a detail-oriented Staff Accountant to support core accounting functions. The role requires a minimum of 2 years of accounting experience and proficiency in Microsoft Excel, focusing on monthly commissions and accounts payable. Responsibilities include maintaining financial records, conducting analysis, and effective communication with management. The position offers a competitive salary range of $50,000 – $70,000 and is onsite only.

Qualifications

• Minimum 2 years of experience in accounting.
• Proficiency in Microsoft Excel is essential.
• Strong analytical and organizational skills are required.

Responsibilities

• Maintain a high level of accuracy and attention to detail.
• Utilize advanced Excel skills for financial analysis.
• Prepare financial entries and oversee the Accounts Payable cycle.
• Communicate findings effectively to stakeholders.

Skills

Attention to detail

Analytical skills

Microsoft Excel proficiency

Organizational skills

Communication skills

Job description

Triton Recovery LLC is a fully insured and bonded commercial collection firm, licensed in the State of Florida. We specialize in the Merchant Cash Advance (MCA) industry and provide comprehensive commercial debt collection services nationwide. Our team is committed to recovering outstanding accounts receivable efficiently and with the highest level of professionalism.

About the Role

We are seeking a detail-oriented and motivated Staff Accountant to join our finance team. This individual will be responsible for supporting core accounting functions, with a primary focus on monthly commissions and remittances, financial data entries and accounts payable processes. The ideal candidate will possess strong analytical skills, and a solid foundation in accounting principles.

Key Responsibilities

• Maintain a high level of accuracy and attention to detail in all tasks.
• Utilize advanced Microsoft Excel skills to conduct financial data analysis and modeling.
• Provide accurate financial information to management by researching and analyzing accounting data.
• Prepare asset, liability, and capital account entries by compiling and evaluating account information.
• Record and document financial transactions by entering account details into accounting systems.
• Oversee the full Accounts Payable cycle, including invoice verification, vendor statement reconciliation, and timely payment processing in accordance with company policies.
• Coordinate with vendors to resolve billing discrepancies and maintain accurate payment records.
• Stay current with Accounts Payable systems and procedures; proactively identify and implement process improvements to enhance efficiency.
• Clearly communicate findings and financial information to stakeholders, both verbally and in writing.
• Effectively manage workload and meet deadlines independently and as part of a collaborative team in a fast-paced environment.

Requirements

• Minimum 2 years of experience in accounting (Required)
• Proficiency in Microsoft Excel (Required)
• Strong analytical and organizational skills
• Excellent written and verbal communication skills
• Ability to work both independently and within a team
• Strong attention to detail and accuracy
• Reliable, punctual, and dependable

Employment Type: Full-Time (Monday-Friday)

Location: Coral Springs, FL – Onsite ONLY

Pay: Competitive salary range: $50,000 – $70,000 (Depending on Experience)