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Accounting Assistant

Job in Suffolk, Virginia, 23437, USA
Listing for: twiceasnice Recruiting
Full Time position
Listed on 2026-02-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 45760 - 47840 USD Yearly USD 45760.00 47840.00 YEAR
Job Description & How to Apply Below
Position: Accounting Assistant – Excellent Benefits!

Accounting Assistant – Excellent Benefits!
Location: Suffolk, VA; 100% onsite
Salary: $22-$23/hr ($45,760-$47,840)
Benefits: Medical & Vision (Company pays 50% premium for employees as well as their dependents), Long & Short-Term Disability, IRA, PTO, 13 Paid Holidays
Start Date: ASAP
Job Type: Full-Time, 40 hours
Typical

Hours:

M-F 8:30 AM – 5:00 PM
Sponsorship is not available

Accounting Assistant (accounts receivable exp. req.) Description

Our client, a growing international manufacturing company in Suffolk, VA, is seeking an Accounting Assistant to join their team. Reporting directly to the Controller, this role supports a range of accounting functions, with a primary focus on accounts receivable. It is an excellent opportunity for someone who enjoys variety in their day and is eager to continue developing their accounting skills in a supportive, team-oriented environment.

The Controller himself started with the company in a junior accounting role and has advanced over the past 10 years to become Corporate Controller, a reflection of the organization’s commitment to internal growth. He is passionate about providing the same mentorship, training, and development opportunities that supported his own career progression. Backed by a parent company exceeding $150 million in revenue and continuing to invest in US operations, this role offers long-term stability and strong potential for upward mobility.

Responsibilities
  • Generate and send customer invoices
  • Process customer transactions
  • Apply incoming payments to customer accounts
  • Manage collections and follow up on overdue accounts
  • Coordinate with sales and operations on delinquent accounts and open balances
  • Create and track customer claims and deductions
  • Prepare AR aging reports and customer statements
  • Enter accounts payable data into SAP
  • Reconcile vendor statements and maintain vendor relationships
  • Prepare bank deposits and post cash receipts in SAP
  • Post inventory purchase orders
  • Maintain organized company records and files
Qualifications
  • 1 year of accounting experience required
  • Familiarity with accounts receivable required
  • Proficiency in Excel required
  • Able to work onsite daily required
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