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Entry Level Accountant

Job in Jennerstown, Somerset County, Pennsylvania, 15547, USA
Listing for: Mako-Recruiting-LLC
Full Time position
Listed on 2026-09-27
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 42000 - 54000 USD Yearly USD 42000.00 54000.00 YEAR
Job Description & How to Apply Below
Location: Jennerstown

Employer:

Boswell Pharmacy Services

Position:
Entry Level Accountant

Basic Requirements:
Associate's Degree (Required)

Proficient in Microsoft Word and Microsoft Excel

Knowledge and basic understanding of Quick Books

Summary/Job Description

Analytical and organizational skills with the ability to execute daily accounting operations;
Financialstatement preparation and analysis with subsequent reporting to management;
Monthly reconciliation of general ledger accounts, as well as performing accounts payable and accounts receivable activities

Detailed Responsibilities
  • Perform the processing and recording of accounts payable transactions, review vendor statements andensure that all invoices and staff reimbursements have been received and paid accurately and in accordance with the department’s policies and procedures
  • Prepare, verify, and enter journal entries to the general ledger, including but not limited to daily internal entries and third-party payable/receivable entries
  • Responsible for daily/monthly reconciliation of general ledger accounts as well as performing generalaccount analysis
  • Process payables and receivables through the Quick Books accounting system and Liberty point of salessystem
  • Maintain accounting records in accordance with generally accepted accounting and internal control procedures and practices
  • Responsible for preparing and assisting in the preparation of financial reports as assigned
  • Scan and file all supporting documentation
  • Primary contact for vendors for status of payments and purchase orders
  • Maintain Excel spreadsheets related to payables, receivables, accruals, and equipment.
  • Assume responsibility for duties as required or assigned
Position Requirements
Less than 1 Year work experience
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