Temporary Staff Accountant

Who We Are

About the American Marketing Association (AMA)

As the leading global professional marketing association, the AMA is the essential community for marketers. From students and practitioners to executives and academics, we aim to elevate the profession, deepen knowledge, and make a lasting impact. The AMA is home to five premier scholarly journals. Our industry-leading training events and conferences define future forward practices, while our professional development and professional certification advance knowledge. With 70 chapters and a presence on 350 college campuses across North America, the AMA fosters a vibrant community of marketers. The association's philanthropic arm, the AMA Foundation, is inspiring a more diverse industry and ensuring marketing research impacts public good.

AMA views marketing as the activity, set of institutions, and processes for creating, communicating, delivering, and exchanging offerings that have value for customers, clients, partners, and society at large.

What to know about this role

• We are a fully remote organization with team members in over 20 states within the US. Work from the comfort of your home, a local coffee shop, or wherever in the U.S. brings you joy! However, please note that you MUST live in one of the following states to be considered for this role:
• Alabama, Colorado, District of Columbia, Florida, Georgia, Illinois, Indiana, Louisiana, Massachusetts, Michigan, Minnesota, North Carolina, New Jersey, New York, Ohio, Oregon, Pennsylvania, Tennessee, Texas, Virginia, Washington, or Wisconsin!
• We are unable to consider candidates who require an H1-B sponsorship at this time.
• This role will be 30 hours per week maximum through mid-September 2026.
• The hourly rate for this position is: $35.00 to $38.00 based upon experience

The impact of this role

Reporting to the Financial Controller, the Staff Accountant is responsible for reconciliations, vendor payments, tracking corporate card expenses, preparing journal entries, actively involved with month-end close processes, cash flow forecasting, and external audits.

What you’ll be doing

Administrator for corporate and employee credit card expense platform

• Approves expense reports for processing data into Intacct monthly.
• Maintains user database / assigns corporate credit cards.
• Update/maintain account expense types, ensuring the integrity of the data.
• Resolve end-user issues in the system.
• Train all new end-users
• Process employee and volunteer expense reports as needed.

Administrator for the expense payment platform

• Verify vendor invoices, expense reports, credit card statements, and other miscellaneous disbursements for accuracy.
• Maintains the user database / assign approvers for vendors.
• Review all documents (ex. expense reports, vendor statements, check requests, credit card billing statements, etc.) for proper documentation, account coding, proper signature authorization, and timeliness.
• Resolve end-user issues in the system.
• Train all new end-users

Corporate Card Administrator