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Senior Accountant

RYSE Up Sports Nutrition

  • Prosper, Texas
  • 3 days ago

    Highlights

    The Senior Accountant owns the accounts payable and accounts receivable functions end to end and plays a key role in the monthly close and GAAP-compliant financial reporting. Own the full accounts payable cycle: vendor setup, invoice processing and coding, three-way match, payment runs, expense reports, and vendor reconciliations.

    Numbers & Facts

    LocationProsper, Texas
    Websitehttps://rysesupps.com/

    Description

    Benefits:
    • 401(k)
    • 401(k) matching
    • Competitive salary
    • Dental insurance
    • Health insurance
    • Paid time off
    • Vision insurance
    Position Summary

    The Senior Accountant owns the accounts payable and accounts receivable functions end to end and plays a key role in the monthly close and GAAP-compliant financial reporting. This is an in-person role based at Ryse's Prosper, TX office. The ideal candidate is self-directed, technically strong, and motivated to improve processes in a fast-paced, growth-oriented environment.

    Key Responsibilities

    Accounts Payable & Accounts Receivable

    • Own the full accounts payable cycle: vendor setup, invoice processing and coding, three-way match, payment runs, expense reports, and vendor reconciliations.
    • Own the full accounts receivable cycle: invoicing, cash application, deduction and chargeback resolution, collections, and monthly AR aging review.
    • Manage the AP and AR month-end close, including accruals, unapplied cash, bad debt and deduction reserves, and subledger-to-GL reconciliations.
    • Own additional general ledger areas as assigned (e.g., prepaids, fixed assets, accruals), including journal entries, reconciliations, and variance analysis.
    Internal Controls & Compliance

    • Design, document, and maintain internal controls over procure-to-pay and order-to-cash, including approval workflows and segregation of duties.
    • Support annual audits and tax filings by preparing AP/AR schedules, confirmations, and 1099 reporting.
    Systems & Process Improvement

    • Serve as the AP/AR subject matter expert in NetSuite, lead automation of invoice processing, cash application, and collections, and support related system enhancements.
    Cross-Functional Collaboration

    • Partner with sales, operations, supply chain, and customer service to resolve billing, deduction, and vendor issues.
    • Support ad hoc requests and analysis from the Controller.
    Qualifications

    Education

    • Bachelor's degree in Accounting or Finance required; CPA or CPA candidate strongly preferred.
    Experience

    • 5+ years of progressive accounting experience, including ownership of AP and AR processes.
    • Experience in CPG, beverage, sports nutrition, or other inventory-intensive environments strongly preferred, ideally with retailer deductions.
    Technical Skills

    • Strong knowledge of U.S. GAAP, including accruals, revenue recognition, and reserves.
    • Advanced NetSuite experience strongly preferred, including AP/AR modules and saved searches; AP automation tools a plus.
    • Advanced Microsoft Excel skills, including pivot tables and XLOOKUP/INDEX-MATCH.
    Key Competencies

    • Ownership mindset and accountability for results
    • Attention to detail and commitment to accuracy
    • Strong communication skills, including with non-finance stakeholders
    • Ability to prioritize and manage multiple deadlines in a fast-paced environment
    Compensation & Benefits

    • Competitive base salary
    • Company paid medical, dental, and vision insurance
    • 401(k) with company match
    • Paid time off and holidays
    Reporting Structure

    Reports To: Controller




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