Accounting Associate II responsible for day-to-day accounting operations in Kalispell, MT. Managing AP/AR functions and supporting month-end close tasks with reliability and attention to detail.
Responsibilities
Process invoices, payments, and customer transactions
Manage AR collections and customer communication (phone/email)
Set up and maintain automatic payments
Reconcile customer statements and resolve discrepancies
Maintain rental contracts and supporting documentation
Perform filing and maintain organized financial records
Order office and operational supplies as needed
Perform account reconciliations and investigate discrepancies
Assist with general ledger entries and supporting schedules
Learn and support more complex reconciliations over time
Assist with month-end close process
Progress to independently completing portions of the close
Ensure accuracy and timeliness of financial data
Take ownership of assigned responsibilities and follow through to completion
Collaborate closely with team members to ensure all critical tasks are completed accurately and on time
Adapt to changing priorities and support additional accounting or operational tasks as needed
Requirements
3+ years of accounting, bookkeeping, or AP/AR experience
Strong attention to detail and organization
Comfortable handling high-volume transactional work
Ability to communicate professionally with customers (collections)
Basic understanding of accounting principles
Proficiency in Excel and accounting software
Preferred Experience with reconciliations or month-end close
Associate’s or Bachelor’s degree in Accounting or related field
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