Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Staff Accountant

Job

Robert Half

Frisco, TX (In Person)

Full-Time

Posted 5 days ago (Updated 2 days ago) • Actively hiring

Expires 7/8/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
64
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

We are looking for a detail-oriented Staff Accountant to join our team in Frisco, Texas in a contract-to-permanent capacity. This role supports revenue and accounts receivable operations by managing billing activity, maintaining accurate accounting records, and helping ensure timely month-end close activities. The ideal candidate brings a strong understanding of revenue accounting principles, communicates effectively across teams and with customers, and is comfortable improving processes in a fast-paced environment.
Responsibilities:
  • Prepare and issue customer invoices in line with contractual terms and billing guidelines.
  • Investigate account issues, resolve payment variances, and follow through on open receivable matters.
  • Examine customer agreements to confirm proper billing treatment and support accurate revenue recognition.
  • Maintain deferred revenue activity and related recognition schedules in accordance with U.S. accounting standards.
  • Monitor outstanding balances, coordinate collection efforts, and assist with recommendations for reserves or write-offs when needed.
  • Process billing corrections such as credit memos, debit memos, refunds, and the associated journal entries.
  • Support the monthly close by completing accounts receivable and revenue-related accounting tasks on schedule.
  • Reconcile assigned accounts, research discrepancies, and clear outstanding reconciling items promptly.
  • Partner with internal departments and customers to build productive working relationships and strengthen service levels.
  • Contribute to team development and operational efficiency by sharing knowledge, supporting cross-training, and identifying process improvements.