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Staff Accountant (Temp)

The Role


We are hiring a Staff Accountant to join the finance team at Wpromote. We are a fast growing digital media advertising management company. The Staff Accountant will be responsible for supporting monthly and year end closings with a significant focus around balance sheet reconciliations, accounts receivable processing, and collections. This role will be reviewing and completing the full cycle of accounts receivable, from invoice generation to receipt of payment. Strong communication skills are needed for collaboration with customers to address billing inquiries and following up on past due invoices. The ideal candidate will have strong analytical skills, exceptional attention to detail, and the ability to handle complex calculations. We are looking for a candidate with ambition and who is not afraid to get in the trenches in order to meet deadlines.


The anticipated hourly rate for this role will be $36-45/hr, based on a variety of factors unique to each candidate, including skill set, years and depth of experience, education and certifications, competitive benchmarks, scope of responsibility, market dynamics, geographic location, and the respective state’s salary threshold for exempt employees. At Wpromote, pay ranges are subject to change and are based on specific market medians for similar jobs according to third-party salary benchmark surveys. Individual pay within that range can vary due to skills, experience, and available budget.  


This is a temporary role with an estimated contract duration of approximately four to five months, with an average commitment of approximately 40 hours per week plus over time eligibility when needed.


*This position requires one to be located in the Pacific Time Zone

**This position is not eligible for immigration sponsorship


Important Notice: Beware of Job Scams

Wpromote recruiting communications will only be sent through our official channels via wpromote.com email addresses. If you see a posting elsewhere that is not reflected on Wpromote.com/careers, it may be a fraudulent posting. We do not require payment or fees during the hiring process nor do we request sensitive information, such as Social Security numbers or payment details. Please safeguard yourself against possible scams and contact us if you encounter any suspicious activity.


#LI-JJ

#LI-Remote


You Will Be
  • Preparing and issuing accurate invoices to customers, ensuring compliance with company policies and contractual agreements.
  • Issuing credit memos after obtaining proper authorizations and reconciling spend.
  • Performing complex billing calculations, including adjustments and discounts.
  • Actively managing the collections process, following up on outstanding invoices, and resolving discrepancies with clients.
  • Establishing and maintaining positive customer relationships to facilitate timely payments.
  • Uploading and checking client portals for payment updates related to corresponding POs.
  • Collaborating with internal teams, including sales and client services, to gather necessary information for billing and collections.
  • Serving as a point of contact for customer inquiries related to billing and account status.
  • Conducting regular reconciliations of passthrough costs to ensure accuracy and consistency in financial reporting.
  • Identifying and resolving discrepancies in accounts receivable records.
  • Applying cash from clients based on received client remittances.
  • Preparing accounts receivable aging reports for management review.
  • Supporting month-end closing processes related to accounts receivable.


You Must Have
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Proven NetSuite, Stripe, Excel, and Google Sheets experience.
  • Proven experience (3-5 years) in accounts receivable or a similar role.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and manage multiple priorities.
  • Ability to thrive in an entrepreneurial environment.
  • A positive attitude.


Wpromote is committed to bringing together individuals from different backgrounds and perspectives, providing employees with a safe and welcoming environment free of discrimination and harassment. We strive to create a diverse & inclusive environment where everyone can thrive, feel a sense of belonging, and do impactful work together. As an equal opportunity employer, we prohibit any unlawful discrimination against a job applicant on the basis of their race, color, religion, gender, gender identity, gender expression, sexual orientation, national origin, family or parental status, disability*, age, veteran status, or any other status protected by the laws or regulations in the locations where we operate. We respect the laws enforced by the EEOC and are dedicated to going above and beyond in fostering diversity across our workplace.


Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Wpromote.


This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9. For more information on E Verify, or if you believe that your employer has violated its E-Verify responsibilities, please contact DHS.

Average salary estimate

$84240 / YEARLY (est.)
min
max
$74880K
$93600K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Staff Accountant (Temp), WPROMOTE

Exciting news! Wpromote is on the lookout for a talented Staff Accountant to join our dynamic finance team, working remotely from anywhere in the United States. At Wpromote, we're a fast-growing digital media advertising management company, and we're all about teamwork and getting results. As a Staff Accountant, your role will revolve around supporting our monthly and year-end closings, with a particular focus on balance sheet reconciliations, accounts receivable management, and collections. You will take ownership of the full cycle of accounts receivable, from generating invoices to securing payments – ensuring transparency and accuracy throughout the process. Strong communication skills will be key as you collaborate with customers to address billing inquiries and follow up on any past due invoices. We're seeking an ambitious candidate who has a great eye for detail and is ready to dive into complex calculations. If you're someone who thrives in fast-paced environments and loves finding solutions to problems, you could be a perfect fit! The role has an expected hourly pay of $36-45 per hour and is set to last approximately four to five months, with a commitment of about 40 hours per week (plus potential overtime when required). Don’t miss out on this fantastic opportunity to grow your career in finance with Wpromote!

Frequently Asked Questions (FAQs) for Staff Accountant (Temp) Role at WPROMOTE
What are the main responsibilities of a Staff Accountant at Wpromote?

At Wpromote, a Staff Accountant is tasked with numerous responsibilities that play a vital role in the financial operations of the company. This includes supporting monthly and year-end closings focusing on balance sheet reconciliations, processing accounts receivable, managing collections, and preparing accurate customer invoices. Additionally, the role involves conducting regular reconciliations, maintaining relationships with customers, and collaborating with internal teams to ensure smooth financial reporting and customer communications.

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What qualifications do I need to apply for the Staff Accountant position at Wpromote?

To apply for the Staff Accountant position at Wpromote, you should have a Bachelor's degree in Accounting, Finance, or a related field, alongside 3-5 years of proven experience in accounts receivable or a similar role. Familiarity with accounting software such as NetSuite and tools like Excel and Google Sheets is essential. Strong analytical skills, excellent communication abilities, and a proactive attitude will also be crucial to your success in this role.

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Is the Staff Accountant role at Wpromote a full-time position?

The Staff Accountant role at Wpromote is a temporary position expected to last for approximately four to five months with an average commitment of 40 hours per week. This is a remote role, allowing you to work from the comfort of your home, and it also offers overtime eligibility when needed.

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What skills are important for a Staff Accountant at Wpromote to succeed?

Successful Staff Accountants at Wpromote possess strong analytical and problem-solving skills, exceptional attention to detail, and the ability to manage multiple priorities independently. Excellent communication and interpersonal skills are crucial for collaborating with clients and internal stakeholders, while a proactive and positive attitude will help you thrive in our high-energy work environment.

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What is the compensation for the Staff Accountant position at Wpromote?

The anticipated hourly rate for the Staff Accountant position at Wpromote ranges from $36 to $45 per hour. This rate is influenced by various factors such as skills, experience, education, and local market dynamics. Keep in mind that the pay may vary and is based on individual qualifications and the competitive benchmarks used in the industry.

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Common Interview Questions for Staff Accountant (Temp)
Can you describe your experience with accounts receivable management?

In response, you should share specific instances where you managed the accounts receivable process, including invoicing, tracking payments, and addressing discrepancies. Highlight any software tools you used, like NetSuite or Excel, and focus on how your actions improved collection rates or shortened the receivables period.

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How do you ensure accuracy in your invoicing process?

You can emphasize the steps you take to review invoices for accuracy before sending them out, such as double-checking for errors, cross-referencing with contracts, and ensuring compliance with company policies. Mention any systems or procedures you use that help maintain billing accuracy.

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What strategies do you use to follow up on outstanding invoices?

Discuss the methods you employ for follow-ups, such as email reminders, phone calls, or utilizing collections software. Describe how you maintain a respectful tone to uphold positive customer relationships while effectively communicating the importance of timely payments.

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How do you handle discrepancies in accounts receivable records?

Demonstrate your problem-solving skills by outlining the process you follow when encountering discrepancies. This might include identifying the error, gathering necessary information, contacting the relevant parties, and taking subsequent corrective actions.

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What accounting software are you familiar with, and how have you used it in your previous roles?

Mention the specific accounting software you have experience with, such as NetSuite or Stripe, and provide examples of how you've used these tools to enhance efficiency in your work, whether through generating reports, processing payments, or managing client data.

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Can you explain the full cycle of accounts receivable?

Articulate the various stages involved in the accounts receivable cycle, from generating invoices, recording transactions, following up on payments, recognizing revenue, to reconciling accounts. Be sure to highlight your role in each step and any systems you used to track progress.

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How do you prioritize tasks in a fast-paced accounting environment?

It's vital to show that you can effectively manage your time and tasks by mentioning any tools or methods you use, such as to-do lists, project management software, or setting deadlines. Emphasize your ability to adapt quickly to changing priorities.

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Describe how you build relationships with clients for effective collections.

You should talk about the importance of communication and establishing trust with clients. Provide examples of how you've engaged proactively with clients to ensure clear communication, which can lead to smoother collections processes and better client relationships.

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What do you find most challenging in accounts receivable management, and how do you tackle it?

Be prepared to discuss a specific challenge you've faced, such as late payments or high dispute rates, and detail the strategies you implemented to address these issues, including improving processes or enhancing communication.

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How do you motivate yourself during busy seasons in accounting?

Share techniques that keep you focused and motivated, such as setting personal goals, implementing stress-relief practices, or maintaining a balanced work-life approach during peak times. Highlighting your ability to stay organized under pressure is beneficial.

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Wpromote is a digital marketing agency that helps our clients Think Like A Challenger: from enterprise brands to fast-growing digital disruptors, we believe that the right marketing strategy can help every business connect with customers and drive...

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DATE POSTED
March 27, 2025

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