The Planet Group
Junior Accountant/Accounts Receivable Associate
The Planet Group, Burlington, Massachusetts, us, 01805
Junior Accountant/Accounts Receivable Associate
Junior Accountant
Contract at least 6 months
Remote in EST
Hourly rate: $28.00-30.00/hr
Must have:
At least an associate’s degree
2‑4 years of Junior Accountant/Accounting Associate work (focused on AR, cash receipts, cash applications, credit card processing, reconciliations, ideally including AP)
Excel proficiency
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 AR and AP operations, strong analytical skills, and proficiency in relevant accounting systems.
Key Responsibilities
Accounts Receivable (AR):
Process payments and credit card transactions
Handle general accounting and customer inquiries
Monitor and maintain customer accounts
Cash collections and account reconciliation
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.
Seniority Level
Entry level
Employment Type
Contract
Job Function
Accounting/Auditing and Finance
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Contract at least 6 months
Remote in EST
Hourly rate: $28.00-30.00/hr
Must have:
At least an associate’s degree
2‑4 years of Junior Accountant/Accounting Associate work (focused on AR, cash receipts, cash applications, credit card processing, reconciliations, ideally including AP)
Excel proficiency
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 AR and AP operations, strong analytical skills, and proficiency in relevant accounting systems.
Key Responsibilities
Accounts Receivable (AR):
Process payments and credit card transactions
Handle general accounting and customer inquiries
Monitor and maintain customer accounts
Cash collections and account reconciliation
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.
Seniority Level
Entry level
Employment Type
Contract
Job Function
Accounting/Auditing and Finance
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