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Element451

Staff Accountant

Posted Yesterday
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In-Office or Remote
Hiring Remotely in Raleigh, NC
Junior
In-Office or Remote
Hiring Remotely in Raleigh, NC
Junior
Supports accounts payable, accounts receivable, general ledger activities, invoice and expense processing, vendor and customer communications, reconciliations, journal entries, month-end close, revenue and billing schedules, audit readiness, and finance process improvements. Also performs limited office and administrative support, including weekly mail pickup. This is a hybrid role requiring in-office work in Raleigh, North Carolina.
The summary above was generated by AI

Element451 is a rapidly growing SaaS company revolutionizing how higher education institutions engage with prospective students. Our innovative platform is changing the future of student enrollment and marketing. We pride ourselves on having a dynamic, fast-paced environment where every team member is empowered to contribute and make a difference.
We are seeking a reliable, detail-oriented Staff Accountant to support our growing finance team. The ideal candidate is organized, proactive, and eager to grow their accounting skill set within a fast-paced SaaS environment.
You will join a small, high-impact finance team where your contributions are immediately visible. At element451, you'll have the ability to make a real, tangible impact from day one. As an exciting, high-growth company, we offer the potential for fast career acceleration and skill development, often much quicker than traditional paths like public accounting. This is a hybrid role, with in office responsibilities in Raleigh, NC.
What You’ll Do:

  • Core Accounting (AP, AR & GL Support)

  • Process financial transactions and assist with day-to-day AP/AR activities

  • Enter vendor invoices and ensure proper coding and department allocation

  • Maintain organized digital folders for invoices, receipts, contracts, and supporting documentation

  • Monitor AP and AR aging reports and identify items needing follow-up
    Communicate with vendors regarding payments and with customers regarding billing questions

  • Set up new vendors and support AP workflows through proper documentation
    Review and process employee expense reports in accordance with company policies

  • Monitor and code company credit card transactions, ensuring receipts and memos comply with travel and expense policies

  • Assist with customer contract entry, revenue schedules, invoice schedules, and new client setup

  • Month-End Close & Reconciliations

  • Assist with bank reconciliations, journal entries, and balance sheet account reconciliations
    Support month-end reporting and close documentation

  • Help maintain organized records for internal controls and audit readiness

  • Operational & Administrative Support

  • Perform weekly mail pickup at the Raleigh WeWork office

  • Assist with general administrative and office-related tasks

  • Support process improvements, documentation updates, and ad-hoc finance projects

What You Bring to the Team

  • Strong attention to detail and a commitment to accuracy

  • Ability to prioritize tasks and meet deadlines

  • A proactive, solutions-oriented mindset

  • Willingness to learn new systems and adapt to evolving processes

  • Comfort working in a hybrid environment with onsite responsibilities in Raleigh

  • A team player with a Bachelor’s degree in Accounting, Finance, or a related field.

  • Proficient in Excel/Google Sheets

  • Highly organized with strong attention to detail and accuracy

  • A clear communicator who collaborates well across departments

Bonus If You Have:

  • Internship experience in an accounting or finance role.

  • 1–2 years of previous professional accounting or bookkeeping experience.

  • Familiarity with QuickBooks Online (QBO) or similar cloud-based accounting software.

  • Experience in a SaaS or technology company environment.

  • Understanding of basic ASC 606 revenue recognition principles.

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