Staff Accountant at BeMobile

Grand Forks, North Dakota, United States -

Full Time

Start Date

Immediate

Expiry Date

20 Jun, 26

Salary

19.0

Posted On

22 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Detail-Oriented, VLOOKUP, Accounting Software System, Quickbooks, Accounts Payable, Accounts Receivable Collections, Cash Reconciliation, Credit Card Deposit Reconciliation, Vendor Payment Reconciliation, Commission Data Review, Analytical Skills, Communication, Collaboration, Microsoft Word, Excel, Google Suite

Industry

Telecommunications

Description

Are you detail-oriented, spreadsheet-loving, dreaming of numbers, and know how to do a VLOOKUP formula person? If so, we have the perfect opportunity for you! Join us as a Staff Accountant at BeMobile, where you’ll play a vital role in powering our financial operations while being part of a growing, energized company with over 90 locations across the country. Position is located in the Grand Forks, ND Corporate Center. Required skills and qualifications Proficient with an accounting software system, Quickbooks preferred Ability to manage accounts payable entries, accounts receivable collections, and reconcile daily cash and credit card deposits from the point of sales system into the accounting system Ability to reconcile large vendor payments and Verizon commission data and report errors and discrepancies to the proper teams Strong drive for results and sharp attention to detail Excellent analytical skills Strong communication and collaboration skills Using a variety of software packages such as Microsoft Word, Excel, Google Suite, and other internal systems What a Day in the Life Looks Like: Accounts Payable & Receivable Enter and code invoices accurately and ensure timely processing Monitor overdue receivables and follow up with customers to ensure timely payments Maintain clear records of communications and payment statuses Cash & Credit Card Deposit Reconciliation Reconcile daily deposits from the point-of-sale system with accounting software Investigate and resolve any discrepancies to ensure accurate financials Commission Reconciliation Assist with Verizon commission data review, error reporting, and entry into the accounting system Collaborate cross-functionally to ensure accuracy and timeliness Benefits We Offer You: At BeMobile, we believe in taking care of our team members both personally and professionally. That’s why we offer a comprehensive benefits package designed to support your health, financial well-being, career growth, and overall work-life balance, including: Health, Dental, and Vision Insurance Employee Assistance Program (EAP) 401(k) with Employer Match after 90 Days Career Advancement Opportunities Pet Insurance Verizon Service Plan Discounts Financial Wellness Tools – SmartDollar by Dave Ramsey & Financial Counseling Paid Time Off and Sick Pay Maternity and Parental Leave DeVry University Continuing Education Discounts …and so much more! :) Our Core Values: Accountable: We take ownership. Adaptable: We embrace change. Driven: We continuously improve. Helpful: We serve with humility. Trustworthy: We do the right thing. Equal Employment Opportunity & Employment Eligibility: BeMobile is an equal opportunity employer. We hire and promote without regard to race, religion, color, national origin, sex, gender identity or expression, sexual orientation, age, disability, veteran status, or any other characteristic protected by applicable law. All job offers are contingent upon successful completion of a background check. BeMobile participates in E-Verify to confirm the employment eligibility of all newly hired employees in accordance with federal law. MVSHBM

Responsibilities

The Staff Accountant will manage daily financial operations including accurate entry and coding of invoices, monitoring overdue receivables, and reconciling daily cash and credit card deposits from the point-of-sale system. Key tasks also involve assisting with Verizon commission data review, error reporting, and ensuring timely processing of payments.