The Planet Group
Junior Accountant/Accounting Associate
The Planet Group, Burlington, Massachusetts, us, 01805
Junior Accountant
Contract at least 9 months. Onsite 2 days a week, Burlington MA. Hourly rate: $28-30/hr.
Must have:
At least an associate’s degree
2-4 years of Junior Accountant/Accounting Associate work (ideally including AP, AR, cash receipts, cash applications, credit card processing, reconciliations)
Excel
Nice to have:
Dynamics 365
Job Summary:
We are seeking a detail-oriented and organized Junior Accountant/Accounting Associate to support day-to-day financial transactions, ensuring accuracy and efficiency in both payables and receivables processes. The ideal candidate will have experience in full-cycle AP and AR operations, strong analytical skills, and proficiency in relevant accounting systems.
Key Responsibilities:
Accounts Payable: Coordinate all AP functions including invoice entry and account coding, check preparation and wire payments, supplier statement reconciliations, respond to supplier inquiries, record month-end accruals for outstanding cost center invoices.
Accounts Receivable: Manage AR functions including processing payments and credit card transactions, handling general accounting and customer inquiries, monitoring and maintaining customer accounts, cash collections and account reconciliation.
Seniority level Entry level
Employment type Contract
Job function Accounting/Auditing and Finance
Industries Staffing and Recruiting
#J-18808-Ljbffr
Contract at least 9 months. Onsite 2 days a week, Burlington MA. Hourly rate: $28-30/hr.
Must have:
At least an associate’s degree
2-4 years of Junior Accountant/Accounting Associate work (ideally including AP, AR, cash receipts, cash applications, credit card processing, reconciliations)
Excel
Nice to have:
Dynamics 365
Job Summary:
We are seeking a detail-oriented and organized Junior Accountant/Accounting Associate to support day-to-day financial transactions, ensuring accuracy and efficiency in both payables and receivables processes. The ideal candidate will have experience in full-cycle AP and AR operations, strong analytical skills, and proficiency in relevant accounting systems.
Key Responsibilities:
Accounts Payable: Coordinate all AP functions including invoice entry and account coding, check preparation and wire payments, supplier statement reconciliations, respond to supplier inquiries, record month-end accruals for outstanding cost center invoices.
Accounts Receivable: Manage AR functions including processing payments and credit card transactions, handling general accounting and customer inquiries, monitoring and maintaining customer accounts, cash collections and account reconciliation.
Seniority level Entry level
Employment type Contract
Job function Accounting/Auditing and Finance
Industries Staffing and Recruiting
#J-18808-Ljbffr