Logo for Buxton

Staff Accountant I

Role overview

Qualifications

  • Bachelor's degree in Accounting or a related field required
  • 1–3 years of accounting or accounts receivable experience preferred
  • Experience with ERP systems (NetSuite preferred)
  • Strong understanding of accounts receivable processes

Responsibilities

  • Manage the collections process for all Audiense entities
  • Respond to customer billing inquiries and resolve payment issues promptly
  • Maintain customer sales tax exemption certificates in Avalara
  • Assist with month-end close related to accounts receivable

Key facts

Other skills

  • Microsoft Excel
  • Analytical Skills
  • Communication
  • Detail Oriented
  • Prioritization

About the company

Buxton logo

Buxton

Data Analytics & Business Intelligence

Buxton is changing the way organizations compete and grow by providing tools and insights that put customers at the center of their decision-making strategies. When organizations understand who their best customers are and how they can attract more of them, growing becomes easier – growing your number of locations, growing sales, growing profitability, growing your customer base, growing the value of your business. The possibilities are endless. To learn why brands like Marriott, Bass Pro Shops, Quest Diagnostics trust Buxton to power their growth, get in touch with one of our experts now: https://www.buxtonco.com/contact-us/speak-to-an-expert www.buxtonco.com Twitter: @buxtonco Buxton is based in Fort Worth, Texas, and our experience spans the retail, restaurant, healthcare, hospitality, private equity, commercial real estate, automotive, EV, and public sectors.

Company details

Company typeSME
IndustryData Analytics & Business Intelligence
Company size51 - 200

Your match analysis

See how your profile stacks up against this role.

We compared the job requirements to your profile to show where you're strong and where you fall short.

Job description

Audiense is a next-generation analytics-to-action platform that helps organizations deeply understand and strategically activate their consumers. We’ve brought together the strengths of three category-leading brands — Buxton, Elevar, and Audiense — into one integrated, insight-driven solution:

Buxton by Audiense – 30+ years of predictive modeling and location intelligence expertise.

Elevar by Audiense – Industry-leading eCommerce tagging, event tracking, and revenue attribution tools.

Audiense – Award-winning audience segmentation and social consumer intelligence for global brands.

Together, we help brands across industries, from retail to CPG to media, make faster, smarter, and more confident decisions that fuel real-world growth.

Please note that this role will require occasional travel to the corporate office based in Dallas-Fort Worth, for events such as team meetings, training sessions and other collaborative activities.



We're looking for a Staff Accountant I, who will be responsible for supporting the day-to-day accounts receivable, customer billing support, and tax functions for all Audiense entities. This role works closely with Sales, Customer Success, Legal, and Finance to ensure timely collections, accurate customer records, compliance with sales tax and VAT requirements, and the integrity of accounts receivable reporting.


What You'll Do

Accounts Receivable & Collections

  • Manage the collections process for all Audiense entities. 
  • Monitor customer aging reports and proactively follow up on past-due accounts. 
  • Maintain detailed collection notes and communication history within Salesforce and Hubspot.
  • Prepare and distribute customer account statements. 
  • Respond to customer billing inquiries and resolve payment issues promptly. 
  • Escalate delinquent accounts to management when appropriate. 
  • Assist with collection agency referrals, legal support, and bad debt recommendations as needed. 

Customer Support

  • Manage the customer email inbox and respond to customer inquiries. 
  • Process customer onboarding forms and complete customer account setup in Scout and other internal systems. 
  • Review and respond to Finance-related HubSpot tickets within established service levels. 
  • Coordinate with Sales and Customer Success to resolve customer account issues. 

Tax Compliance

  • Maintain customer sales tax exemption certificates in Avalara. 
  • Review exemption documentation for completeness and compliance. 
  • Prepare monthly and quarterly sales tax reconciliations. 
  • Assist with sales tax filings and reporting. 
  • Prepare VAT supporting schedules for applicable international entities. 
  • Work with external tax advisors as required. 

Account Reconciliations & Reporting

  • Reconcile the Accounts Receivable aging report to the general ledger each month. 
  • Prepare monthly bad debt reserve schedules. 
  • Analyze delinquent accounts and recommend reserve adjustments. 
  • Maintain bad debt tracking schedules and supporting documentation. 
  • Assist with month-end close related to accounts receivable. 
  • Support annual audit requests related to receivables, taxes, and customer accounts. 

Process Improvement

  • Recommend improvements to collection processes and customer communications. 
  • Assist with system implementations and process automation initiatives. 
  • Develop and maintain accounting procedures and documentation. 

Other Responsibilities as Needed

  • Assist with month-end close, year-end activities, and annual audit support.

What You'll Bring

  • Bachelor's degree in Accounting or a related field required. 
  • 1–3 years of accounting or accounts receivable experience preferred. 
  • Experience with ERP systems (NetSuite preferred). 
  • Experience with Salesforce, HubSpot, Avalara, or similar business applications is a plus. 
  • Strong understanding of accounts receivable processes. 
  • Basic knowledge of sales tax and VAT compliance. 
  • Excellent written and verbal communication skills. 
  • Strong analytical and reconciliation skills. 
  • Highly organized with exceptional attention to detail. 
  • Ability to prioritize multiple assignments and meet deadlines. 
  • Proficiency in Microsoft Excel, including pivot tables, lookups, and data analysis. 
  • Ability to work independently while collaborating effectively with cross-functional teams. 

Nice To Have

  • Bilingual a plus (English and Spanish preferred). 

Apply once. Then go straight to the hiring manager.

After you apply, unlock the direct contact details of the people who actually make the call. A quick follow-up makes you 5x more likely to land an interview.

MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
Unlocked after you apply
·

Accounting Manager – General Related jobs

Premium

Reach out to the hiring manager directly.

Gain access to the contact details of the hiring managers who actually decide, and reach out to network with them directly. That, plus more when you upgrade:

  • Full match report with fit score and gaps
  • Career diagnostics on how recruiters read you
  • Curated company matches and warm intros
  • 48h early access to new roles

Cancel anytime.