JOB DETAILS

Staff Accountant

CompanyUS Cargo Systems
LocationGoldsboro
Work ModeOn Site
PostedJanuary 23, 2026
About The Company
U.S. Cargo Systems, formerly known as AAR Cargo Systems, is a globally recognized leader in the design, development, and provision of innovative cargo handling and aerial delivery systems for both commercial and military aircraft. With a legacy of excellence, we provide smart, lightweight, and robust cargo handling solutions along with flight-critical complex systems, setting the benchmark in the industry for quality and reliability. Located in Goldsboro, North Carolina, our dedicated team of seasoned professionals tirelessly works to engineer leading technologies and components that meet the most stringent requirements, ensuring optimum performance even in the harshest environments. Our commitment to quality, innovation, and customer satisfaction drives us to continuously explore new technologies, ensuring we stay at the forefront of market demands. Our global network of sales and service locations ensures we provide unparalleled support to our customers, wherever they may be. We pride ourselves on delivering field-proven solutions that significantly contribute to optimizing operations and increasing efficiency for airlines, OEMs, and cargo operators worldwide. Join us at U.S. Cargo Systems, and be a part of a dynamic and innovative team dedicated to shaping the future of cargo handling and aerial delivery in aviation. Discover more about us and our offerings at www.uscargosystems.com.
About the Role

Description

Summary of Position:

Reporting to the Controller, the Staff Accountant provides financial, administrative, and clerical support by ensuring transactions are recorded in a timely manner, reports are updated and distributed to relevant managers, payment and invoice data are reviewed, and manufacturing variances and accounting are reviewed. The staff accountant will ensure established policies and procedures are followed in an efficient, timely, and accurate manner. 

  

Duties and Responsibilities:

  • Maintain accounting ledgers by verifying and posting account transactions
  • Prepare and enter journal entries
  • Generate and distribute accurate invoices to customers daily
  • Post payments daily
  • Review customer accounts for discrepancies and reconcile differences
  • Monitor customer accounts for timely payment and follow up on past-due invoices
  • Implement effective collection strategies to reduce aged receivables
  • Prepare and analyze reports for management review, including days sales outstanding (DSO) and working capital
  • Prepare monthly reconciliations and submit additional schedules as required for month or quarter-end
  • Prepare additional control documentation and respond to audit requests
  • Other duties assigned

Requirements

Education and/or Experience:

  • Bachelor’s degree (Accounting or business degree) with 0-2 years minimum related experience or Associate’s degree (Accounting or business degree) with 2-4 years minimum related experience
  • Manufacturing business knowledge preferred 
  • Experience with Oracle EBS, Infor Syteline, or similar ERP software
  • Ability to drive results from current and prior positions

     

Physical Demands/Work Environment:

The position requires that the employee regularly sit and use their hands to handle or feel. The employee is required to talk and hear. The employee is required to stand, walk, reach with hands and arms, stoop, and kneel. The employee must regularly lift and/or move up to 10 pounds, frequently lift and/or move up to 25 pounds without assistance, and occasionally lift and/or move up to 50 pounds with assistance. Vision requirements include close vision, peripheral vision, depth perception, and the ability to adjust focus.


The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


Employees should be able to adapt to a traditional business environment.

  

ITAR Requirements:

To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.

Key Skills
AccountingFinancial ReportingClerical SupportJournal EntriesInvoice GenerationPayment PostingAccount ReconciliationCollection StrategiesReport AnalysisReconciliationsAudit ResponseOracle EBSInfor SytelineManufacturing KnowledgeERP SoftwareCustomer Accounts
Categories
Finance & AccountingManufacturing
Job Information
📋Core Responsibilities
The Staff Accountant maintains accounting ledgers, prepares journal entries, generates invoices, and reconciles customer accounts. They also prepare reports for management and ensure compliance with established policies and procedures.
📋Job Type
full time
📊Experience Level
0-2
💼Company Size
63
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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