About the Role
AKDO is seeking a detail-oriented and proactive Staff Accountant with a primary focus on Accounts Receivable to join our team in Bridgeport, CT.
This role is responsible for managing invoicing, collections, cash application, and reconciliations, while also supporting Accounts Payable functions as needed to ensure operational flexibility. The ideal candidate thrives in a fast-paced, high-volume environment and is comfortable handling customer interactions professionally.
This is a fully onsite role based in Bridgeport, CT.
Key Responsibilities
- Manage customer invoicing, payment application, and account reconciliations
- Monitor aging reports and follow up on past-due accounts
- Communicate with customers to resolve billing issues and discrepancies
- Support AR reporting, including aging, DSO, and cash forecasting
- Assist with month-end close activities and account reconciliations
- Investigate unapplied cash and resolve account variances
- Partner with Sales and Customer Service to support order-to-cash processes
- Cross-train and provide support for Accounts Payable functions, including invoice processing and vendor coordination as needed
- Identify opportunities to improve AR and AP processes and overall efficiency
Qualifications
- Bachelor’s degree in Accounting or related field
- 3+ years of accounting experience, with AR experience preferred
- Experience in high-volume, B2B environments preferred
- Exposure to both AR and AP functions is a plus
- Proficiency in ERP systems (NetSuite a plus)
- Strong Excel skills (pivot tables, VLOOKUP, data analysis)
- Strong attention to detail and ability to manage multiple priorities
- Excellent communication skills and ability to handle sensitive customer interactions
Comprehensive benefits package including health insurance, retirement plans, and paid time off.
AKDO is an Equal Opportunity Employer and values diversity in the workplace.