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Accountant, Accounts Receivable​/ Collections, Accounting Assistant

Job in Plainview, Nassau County, New York, 11803, USA
Listing for: Cox & Company
Full Time position
Listed on 2026-09-04
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 48000 - 64000 USD Yearly USD 48000.00 64000.00 YEAR
Job Description & How to Apply Below

Description

Junior Accountant

Cox & Company, Inc. is seeking a detail-oriented Junior Accountant to join our dynamic Finance Team. This is an excellent opportunity for a motivated individual to develop their accounting skills and contribute to the financial health of our organization. The successful candidate will play a vital role in supporting daily accounting operations, assisting with financial reporting, and maintaining accurate financial records.

Key Responsibilities
  • Assist with daily accounting tasks, including data entry, invoice processing, and account reconciliations.
  • Support month-end and year-end closing processes.
  • Prepare and review financial reports to ensure accuracy and completeness.
  • Maintain organized and up-to-date financial records and documentation.
  • Collaborate with team members to improve accounting procedures and processes.
  • Assist with audit preparations and respond to audit inquiries as needed.
Skills and Qualifications
  • Strong attention to detail and organizational skills
  • Proficiency in Microsoft Office Suite, especially Excel
  • Basic understanding of accounting principles and financial reporting
  • Excellent communication and teamwork abilities
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment

At Cox & Company, Inc., we foster a collaborative and growth-oriented culture. We are committed to supporting our employees’ professional development and offering a rewarding work environment with opportunities for advancement. Join us and be part of a company that values integrity, innovation, and excellence.

Roles & Responsibilities
  • Prepares daily cash reports and reconciles bank accounts.
  • Conduct credit card reconciliations.
  • Process invoices, payments and expense reports.
  • Resolve basic billing errors or vendor questions.
  • Assists with the billing and collections of accounts receivable. Follow up on unpaid or overdue accounts.
  • Assist with weekly, month-end and year-end closing. (journal entries, posting, running reports)
  • Maintain accurate financial records and documentation. (scans and files documents)
  • Support accounting reconciliations and general ledger activities.
  • Provide administrative and analytical support to the accounting team.
  • Assists with audits.
  • Backup for Accounts Receivables and Payables.
  • Performs other related duties as assigned.
Qualifications
  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience
  • Minimum Associate’s degree, preferred Bachelor’s degree in Accounting.
  • At least 2 years of experience in Accounting.
Physical Requirements
  • Prolonged periods sitting at a desk and working on a computer.

This position involves exposure to projects and contracts subject to the International Traffic in Arms Regulations (ITAR). As a result, only U.S. Citizens or Permanent Residents (Green Card holders) are eligible for employment in this role. Applicants must meet these requirements to be considered.

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