Junior Accountant
London Approach, Wayne, PA, United States
Hybrid – 2–3 days onsite (Wayne, PA area)
Position Summary
An established and growing organization is seeking a Junior Accountant to join its Accounting team with a focus on Accounts Receivable. This is a strong opportunity for an early-career professional to gain hands‑on experience in a collaborative, fast‑paced environment with exposure to multiple areas of accounting and finance.
Key Responsibilities
Research and resolve invoice discrepancies and payment issues
Review aging reports and follow up with customers on outstanding balances
Apply credits and maintain accurate customer account records
Communicate with external customers to resolve billing and payment inquiries
Process receipts, payments, and account adjustments in accordance with procedures
Maintain daily cash activity records and support cash tracking processes
Assist with reconciliation activities and general AR‑related functions
Collaborate cross‑functionally with internal teams to ensure accuracy and resolution of issues
What You’ll Gain
Exposure to a dynamic accounting and finance environment
Experience working across departments to solve business challenges
Opportunity to build foundational knowledge in AR, compliance, and financial systems
Visibility into broader accounting operations and processes
Strong potential for internal growth and advancement
Qualifications
Bachelor’s degree in Accounting, Finance, or related field preferred
0–2 years of experience in accounting or accounts receivable (internships acceptable)
Strong attention to detail and problem‑solving ability
Effective communication skills, both written and verbal
Ability to manage multiple priorities in a fast‑paced environment
Team‑oriented mindset with a proactive approach to learning
Proficiency in Microsoft Excel and general computer systems preferred
Hybrid schedule with 2–3 days onsite
Flexible working hours within standard business operations
Collaborative, team‑oriented culture with a focus on development and growth
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Position Summary
An established and growing organization is seeking a Junior Accountant to join its Accounting team with a focus on Accounts Receivable. This is a strong opportunity for an early-career professional to gain hands‑on experience in a collaborative, fast‑paced environment with exposure to multiple areas of accounting and finance.
Key Responsibilities
Research and resolve invoice discrepancies and payment issues
Review aging reports and follow up with customers on outstanding balances
Apply credits and maintain accurate customer account records
Communicate with external customers to resolve billing and payment inquiries
Process receipts, payments, and account adjustments in accordance with procedures
Maintain daily cash activity records and support cash tracking processes
Assist with reconciliation activities and general AR‑related functions
Collaborate cross‑functionally with internal teams to ensure accuracy and resolution of issues
What You’ll Gain
Exposure to a dynamic accounting and finance environment
Experience working across departments to solve business challenges
Opportunity to build foundational knowledge in AR, compliance, and financial systems
Visibility into broader accounting operations and processes
Strong potential for internal growth and advancement
Qualifications
Bachelor’s degree in Accounting, Finance, or related field preferred
0–2 years of experience in accounting or accounts receivable (internships acceptable)
Strong attention to detail and problem‑solving ability
Effective communication skills, both written and verbal
Ability to manage multiple priorities in a fast‑paced environment
Team‑oriented mindset with a proactive approach to learning
Proficiency in Microsoft Excel and general computer systems preferred
Hybrid schedule with 2–3 days onsite
Flexible working hours within standard business operations
Collaborative, team‑oriented culture with a focus on development and growth
#J-18808-Ljbffr