
Jr. Accounts Payable/Accounts Receivable Specialist
15 hours ago
Job Title: Junior Accounting Associate - Accounts Payable/Accounts Receivable Specialist
About Us: Complete Accounting Solutions is a leading accounting firm specializing in providing comprehensive financial services to a diverse clientele. With a commitment to excellence and client satisfaction, we offer a dynamic and collaborative work environment where employees are empowered to grow personally and professionally.
Position Overview: We are seeking a highly motivated and detail-oriented individual to join our team as Junior Accounting Associate - Accounts Payable/Accounts Receivable Specialist The successful candidate will play a key role in supporting our accounting operations, particularly in managing accounts payable, accounts receivable, and collections processes.
Responsibilities:
Accounts Payable:
- Process vendor invoices accurately and timely.
- Verify invoice coding, approvals, and appropriate documentation.
- Prepare and perform weekly check runs.
- Reconcile vendor statements and resolve discrepancies.
- Assist in the maintenance of vendor records and files.
- Communicate with vendors regarding invoice inquiries and payment status.
Accounts Receivable:
- Generate and send client invoices accurately and on schedule.
- Monitor accounts receivable aging and follow up on past due accounts.
- Assist in resolving billing discrepancies and disputes.
- Process client payments and apply them to the appropriate accounts.
- Maintain accurate and organized client billing records.
Collections:
- Contact clients via phone, email, and mail regarding overdue payments.
- Negotiate payment plans and settlements with clients as necessary.
- Document all collection activities and maintain collection notes.
- Escalate collection issues to senior management when needed.
Analyze delinquent accounts and recommend actions to minimize bad debt.
General Accounting Support:
Assist with month-end and year-end close processes.
- Prepare journal entries and account reconciliations as assigned.
- Support in the preparation of financial reports and analysis.
- Collaborate with other team members to improve accounting processes and procedures.
- Perform other ad hoc tasks and projects as required.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- 1-2 years of experience in accounting, accounts payable, accounts receivable, or collections.
- Proficiency in Microsoft Office Suite, particularly Excel and Word.
- Experience with accounting software (e.g., QuickBooks, Sage, Xero) is a plus.
- Strong attention to detail and accuracy in data entry and record-keeping.
- Excellent communication and interpersonal skills.
- Ability to prioritize tasks and manage time effectively in a fast-paced environment.
- Strong analytical and problem-solving skills.
- Willingness to learn and adapt to new processes and technologies.
- Professional demeanor and ability to maintain confidentiality.
Benefits:
- Competitive salary commensurate with experience.
- Comprehensive benefits package
- Paid time off and holidays.
- Opportunities for professional development and advancement within the firm.
Join Our Team: If you are looking for an exciting opportunity to kickstart your career in accounting and be part of a dynamic team, we encourage you to apply for the Junior Accounting Associate - Accounts Payable/Accounts Receivable Specialist position at Complete Accounting Solutions. Please submit your resume and cover letter detailing your qualifications and interest in the role. We look forward to hearing from you
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