The Planet Group
Overview
This range is provided by The Planet Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $28.00/hr - $30.00/hr
Location: Burlington, MA (Onsite 2 days a week, Wed and Thurs)
Job title: Junior Accountant
Contract: at least 10 months
Must have
At least an associate 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 (AP): Coordinate all Accounts Payable functions including:
Invoice entry and account coding
Check preparation and wire payments
Supplier statement reconciliations
Responding to supplier inquiries
Record month-end accruals for outstanding cost center invoices
Accounts Receivable (AR): 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
Systems & Tools Used
Microsoft Dynamics AX
Microsoft Excel
Authorize.net (Credit Card Portal)
SharePoint
Seniority level
Associate
Employment type
Contract
Job function
Accounting/Auditing
Industries
Medical Equipment Manufacturing
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Base pay range $28.00/hr - $30.00/hr
Location: Burlington, MA (Onsite 2 days a week, Wed and Thurs)
Job title: Junior Accountant
Contract: at least 10 months
Must have
At least an associate 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 (AP): Coordinate all Accounts Payable functions including:
Invoice entry and account coding
Check preparation and wire payments
Supplier statement reconciliations
Responding to supplier inquiries
Record month-end accruals for outstanding cost center invoices
Accounts Receivable (AR): 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
Systems & Tools Used
Microsoft Dynamics AX
Microsoft Excel
Authorize.net (Credit Card Portal)
SharePoint
Seniority level
Associate
Employment type
Contract
Job function
Accounting/Auditing
Industries
Medical Equipment Manufacturing
#J-18808-Ljbffr