More jobs:
Junior Accountant
Job in
Canton, Norfolk County, Massachusetts, 02021, USA
Listed on 2026-10-11
Listing for:
King & Bishop
Full Time
position Listed on 2026-10-11
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Job Description & How to Apply Below
- Process and enter vendor invoices, ensuring proper coding, approvals, and supporting documentation.
- Match invoices to purchase orders and receipts as applicable.
- Reconcile vendor statements and resolve discrepancies.
- Prepare AP reports and support payment processing.
- Respond to vendor inquiries regarding invoices and payments.
- Assist with vendor setup and initiate payment transfers.
- Maintain accurate and organized AP records.
- Prepare and process customer invoices.
- Post and apply customer payments and cash receipts.
- Monitor customer accounts and maintain accurate AR records.
- Reconcile accounts and research discrepancies or unapplied payments.
- Review aging reports and assist with collection activities.
- Communicate with customers regarding invoices, payments, and outstanding balances.
- Assist with customer setup, credit applications, and account maintenance.
- Assist with month-end, quarter-end, and year-end close activities.
- Prepare account reconciliations and supporting schedules.
- Assist with cash management and daily cash activity.
- Research and resolve accounting discrepancies.
- Support audits, financial reporting, and other accounting activities.
- Work closely with Purchasing, Operations, Sales, and other departments to resolve billing, receiving, and payment issues.
- Identify opportunities to improve AP/AR processes and efficiency.
- Maintain confidentiality of financial and business information.
- Assist with special projects and other accounting responsibilities as needed.
- 2+ years of experience in accounts payable, accounts receivable, or general accounting.
- Associate’s degree in Accounting, Finance, Business, or related field preferred; equivalent experience will be considered.
- Working knowledge of basic accounting principles and practices.
- Experience processing invoices, payments, cash receipts, and account reconciliations.
- Experience with accounting or ERP systems; manufacturing ERP experience is a plus.
- Strong Microsoft Excel skills.
- Excellent attention to detail and accuracy.
- Strong organizational and problem-solving skills.
- Ability to manage multiple priorities and meet deadlines.
- Strong written and verbal communication skills.
- Ability to work effectively with customers, vendors, and employees across the organization.
- Ability to maintain confidentiality of sensitive financial information.
- Epicor or similar manufacturing ERP experience is a plus.
- Payroll experience is a plus.
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