Staff Accountant at Martin Environmental Services

Dothan, Alabama, United States -

Full Time

Start Date

Immediate

Expiry Date

23 Aug, 26

Salary

50000.0

Posted On

25 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, Internal Controls, Cash Flow Management, Account Reconciliation, Accounts Receivable, Collections, Journal Entries, General Ledger, Microsoft Excel, ERP Systems, Time Management, Written Communication, Verbal Communication, Customer Service, Financial Close Process, Billing Resolution

Industry

Waste Collection

Description

Description As a Staff Accountant at Martin Environmental Services, you will play a key role in supporting the accounting and finance functions of the organization. This position will work closely with the Corporate Controller and operational leadership to ensure accurate financial reporting, maintain strong internal controls, and support the Company’s cash flow management through oversight of the collections process. The Staff Accountant will be responsible for daily accounting activities, account reconciliations, month-end close support, accounts receivable management, and customer collections. This role requires strong organizational skills, attention to detail, professionalism in customer interactions, and the ability to manage multiple priorities in a fast-paced environment. Success in this role requires initiative, accountability, strong communication skills, and a customer-service mindset. At Martin Environmental Services, we value team members who are dependable self-starters, solutions-oriented, and committed to operational excellence. Duties and Responsibilities Accounting Responsibilities • Assist with monthly, quarterly, and annual financial close processes • Prepare journal entries and maintain supporting documentation • Reconcile general ledger accounts and resolve discrepancies • Assist in preparation of financial statements and internal reporting packages • Maintain accurate accounting records and ensure compliance with company policies and procedures • Assist with process improvement initiatives and special accounting projects • Maintain organized accounting files and documentation Accounts Receivable & Collections Responsibilities • Manage the Company’s accounts receivable and collections process • Monitor aging reports and proactively follow up on past due accounts • Communicate professionally with customers regarding outstanding balances and payment arrangements • Research and resolve billing discrepancies and customer account issues • Maintain accurate customer payment records and account notes • Coordinate with operations and customer service teams to resolve customer disputes impacting collections • Prepare and distribute customer statements and collection notices • Escalate delinquent accounts to management when necessary • Assist in improving cash flow through timely and effective collection efforts • Monitor customer credit risk and assist with account reviews as needed Requirements Qualifications • Bachelor’s degree in Accounting, Finance, or related field preferred • 2–5 years of accounting and/or accounts receivable experience • Experience managing collections processes and customer account follow-up preferred • Strong understanding of accounting principles and financial processes • Proficiency in Microsoft Excel and accounting software/ERP systems • Excellent organizational and time management skills • Strong written and verbal communication abilities • Professional and customer-focused communication style • High attention to detail and accuracy • Ability to manage multiple priorities and meet deadlines • Self-motivated with strong initiative and work ethic • Experience in transportation, environmental services, logistics, or industrial industries is a plus

Responsibilities

The Staff Accountant supports financial reporting and internal controls while managing the company's accounts receivable and collections process. Key duties include performing month-end closes, reconciling general ledger accounts, and resolving customer billing discrepancies.