RifleGear is one of the fastest-growing firearms retailers. We hold very high standards on customer service and carry over 5000 products. We are looking for a in-house accountant with a good working ethic. The winning candidate will be highly motivated and will share our passion to grow our company to the next level.

Account Payable (strongly required):

  • Ability to analyze invoices and record entries.
  • Verify purchase order and schedule payment.
  • Resolving purchase order, invoices or payment discrepancies and reconciliation.
  • Prepare check or ACH transfer process, provide expenditure reports.
  • Update and maintain accounting ledgers, post accounting transactions.
  • Investigate questionable data.
  • Monthly reconciliation all payments with bank statement.

Account Receivable:

  • Matching customer payment by cash, checks, credit card transactions with revenues.
  • Analyzing and verifying invoices discrepancies.
  • Post revenues and maintain accounting ledgers.
  • Monthly reconciliation all credits records with bank statement.

Skills and Qualifications:

  • Analyzing information, Vendor Relationship, Data Entry Skills, Well-organized Skills, Attention to details, Keeping information confidential, Communication Skills, Variety of general accounting supports.
  • Two-years experiences and SAP Financial Software are required, competency in Microsoft Office including Word, Excel, Access.

Please email your resume and compensation history to [email protected]. Please send email only. Include a short cover letter in the body of your email detailing your firearms experience/knowledge and compensation history.

*Please DO NOT PM, call, or walk-in regarding this position.