The Planet Group
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.
Location Onsite, Burlington MA (Wednesday and Thursday)
Salary Base pay range:
$28.00 hr – $31.00 hr
Requirements
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)
Proficient in Excel
Nice to Have
Dynamics 365
Key Responsibilities Accounts Payable (AP):
Coordinate all Accounts Payable functions
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
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
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Location Onsite, Burlington MA (Wednesday and Thursday)
Salary Base pay range:
$28.00 hr – $31.00 hr
Requirements
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)
Proficient in Excel
Nice to Have
Dynamics 365
Key Responsibilities Accounts Payable (AP):
Coordinate all Accounts Payable functions
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
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
#J-18808-Ljbffr