Staff Accountant

Job Summary: LumenAd’s Staff Accountant is responsible for supporting and contributing to the LumenAd Finance and Operations team. The position will also assist in managing the day-to-day office administration of the LumenAd Bozeman location with support from the corporate Operations team in Missoula. Salary is dependent on qualifications and experience. * Assist with monthly invoicing of customers in accordance with contracts * Post revenue into the accounting system * Post customer payments and record the deposits in the accounting system * Communicate with customers regularly to ensure that payments are received in a timely manner * Resolve collection issues and validate customer balances by examining payments, invoices and entering adjusting entries as necessary * Summarize and communicate the status of customer balances with LumenAd management and internal team members on a weekly basis Other - * Code and record corporate credit card activity within the accounting system weekly * Assist in month-end closing process in accordance with GAAP * Assist with the development of new policies, procedures and process improvements * Support the Controller with compliance and audits procedures * Assist with other duties as deemed appropriate by the Controller and CFO