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Staff Accountant

Highwinds
Posted 12 days ago, valid for 16 days
Location

Fort Worth, Tarrant, TX

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Staff Accountant position at Highwinds in Fort Worth, TX, offers a hybrid work environment and is a full-time role reporting directly to the CEO.
  • The successful candidate will be responsible for managing financial operations, including invoicing, payroll processing, and monthly reconciliations in a fast-paced setting.
  • This role requires a minimum of 5 years of bookkeeping or staff accounting experience, with a strong command of QuickBooks Online being essential.
  • The salary for this position is competitive, reflecting the operational demands and expertise required to handle high-volume accounts payable and receivable.
  • Candidates with experience in affiliate marketing or financial services, as well as familiarity with automation tools, are preferred.

Job Title: Staff Accountant 

Location: Fort Worth, TX -- Hybrid

Hours: Full-time

Reports to: CEO

About Highwinds Highwinds is a performance-based lead generation network in the personal finance and lending space. We operate a network of 100+ lenders and publisher partners and move significant transaction volume weekly. This is a fast-moving, operationally demanding environment — you'll own the financial infrastructure that keeps everything running.

What You'll Own

Weekly

  • Generate and send invoices to 100+ affiliate/publisher partners every Monday
  • Process outbound payouts to 100+ partners every Friday
  • Monitor A/R aging and follow up on overdue balances
  • Process payroll for employees and contractors on schedule

Monthly

  • Perform bank and credit card reconciliations across all accounts
  • Execute month-end close and ensure all transactions are categorized
  • Prepare monthly P&L, balance sheet, and cash flow summary
  • Track budget vs. actuals and flag material variances
  • Maintain and update vendor records (W-9s, ACH details, payment terms)

Ongoing

  • Manage A/P — process vendor invoices, schedule payments, resolve disputes
  • Manage A/R — track outstanding receivables, follow up on collections
  • Maintain chart of accounts and QuickBooks hygiene
  • Resolve payment disputes with affiliates and partners
  • Coordinate with external CPA at year-end (1099 prep, clean books handoff)
  • Identify and implement process improvements, especially around payment automation

What We're Looking For

  • 5+ years of bookkeeping or staff accounting experience
  • Strong command of QuickBooks Online (non-negotiable)
  • Experience managing high-volume A/P and A/R (100+ vendors/recipients)
  • Comfortable working in USD and familiar with US accounting standards
  • Detail-oriented, proactive communicator — you flag problems before they become fires
  • Bonus: experience with affiliate marketing, ad networks, or financial services companies
  • Bonus: comfortable working with APIs or automation tools (Zapier, Make, etc.) for payment workflows



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