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Accounting, Accounts Receivable​/ Collections, Accounting Assistant

Job in Clifton, Passaic County, New Jersey, 07015, USA
Listing for: Roesseljoy
Contract position
Listed on 2026-10-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 42000 - 64000 USD Yearly USD 42000.00 64000.00 YEAR
Job Description & How to Apply Below
Position: Contract

Burlington, United States | Posted on 03/02/2026

Are you ready to launch your career in accounting with a company that values growth and professional development? We’re seeking a detail-oriented, numbers-driven Junior Accountant.

What You’ll Do

Accounts Receivable (AR):

Process, send, and manage customer invoices (fixed-price and time & materials) for two distinct practices

Set up companies in client portals as needed

Record client deposits and payments

Reconcile AR accounts, prepare aging reports, and follow up on outstanding receivables

Respond to customer inquiries and resolve billing issues

Accounts Payable (AP):

Allocate and record expenses to the appropriate business lines

Process vendor invoices and payments accurately and on time

Manage vendor relationships and respond to inquiries

Payroll:

Process accurate bi-monthly payroll, semi-annual bonus payments, and employee reimbursements

Process employee and employer HSA contributions

Record FSA, DCA, and HRA payments

Ensure accuracy of payroll and payroll taxes in Quick Books Online

Project / Practice Accounting:

Respond to project team inquiries related to project accounting

Ensure project expenses are entered accurately and reconciled across multiple platforms

General Accounting:

Assist with month-end and year-end close processes

Support preparation of documentation for external audits

Prepare year-end 1099s

Assist with ad hoc accounting projects as assigned by the Controller

What You’ll Bring

Proficiency in Quick Books Online

Advanced Microsoft Excel skills

Hands-on experience with Accounts Payable and Accounts Receivable

Accounting experience in consulting, professional services, or project-based environments preferred

Familiarity with the Brex platform is a plus

Payroll experience is a plus

Working knowledge of GAAP

Ability to maintain confidentiality and handle sensitive information

Strong reliability and ability to collaborate with multiple stakeholders

Excellent verbal and written communication skills

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