Staff Accountant – Hybrid (1 Remote Day) with AP & Inventory

Myers Park Country Club, Inc; Charlotte (NC); Hybrid; USD 55,000 - 75,000; Full time

Benefits offered by this job

Hybrid work schedule (one day remote)

Competitive pay

Medical/dental/vision insurance

Disability and life insurance

401(k) with company match

Same day pay options

Paid time off and holidays

Complimentary meals during shifts

Job summary

Myers Park Country Club, Inc. is seeking a full-time Staff Accountant to join the accounting team in Charlotte. The role covers all aspects of Accounts Payable, club-wide purchase card activity, and inventory reconciliation to the general ledger.

The position also supports reports for management, audits, and routine financial duties. The candidate will work closely with department managers, demonstrate strong problem solving and confidentiality, and be prepared to back up other team members as

Qualifications

• Two-Year Degree or equivalent business experience.
• 3 years of General Accounts Payable experience including reconciliations and journal entries.
• Proficiency in Excel and familiarity with ERP systems and Accounts Payable automation software. Power BI a plus.
• Superior professionalism, organization and communication skills.
• Must pass a pre-employment background investigation and a credit check.

Responsibilities

• Manage all aspects of Accounts Payable, including coding, routing, and approving invoices.
• Oversee club-wide purchase card program and monthly posting of transactions.
• Monthly reconciliation of inventory to GL and calculation of Cost of Goods Sold.
• Prepare management reports and supporting documents as needed.
• Assist with annual audit and 990 filing; cross-train with other accounting functions.

Skills

Accounts Payable

Excel

Communication

Education

Two-Year Degree or equivalent

Tools

ERP systems

AP automation software

Power BI

Job description

Myers Park Country Club, Inc. is seeking a full-time Staff Accountant to join the accounting team in Charlotte. The role covers all aspects of Accounts Payable, club-wide purchase card activity, and inventory reconciliation to the general ledger.

The position also supports reports for management, audits, and routine financial duties. The candidate will work closely with department managers, demonstrate strong problem solving and confidentiality, and be prepared to back up other team members as