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Junior Accountant

Job in Canton, Norfolk County, Massachusetts, 02021, USA
Listing for: King & Bishop
Full Time position
Listed on 2026-10-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below
Key Responsibilities Accounts Payable
  • 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.
Accounts Receivable
  • 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.
General Accounting
  • 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.
Qualifications
  • 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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