The Junior Accountant will be responsible for managing the full accounts receivable (AR) cycle, including processing invoices, credit card postings, and conducting AR and credit card reconciliations. This role will also involve tracking and filing packing slips, invoices, and receipts to ensure accurate record-keeping and financial integrity.
Hours
: Monday - Friday, 8am - 4:30pm (40-hour work week) In person only
Responsibilities will include, but are not limited to:
Generate and issue customer invoices accurately and on time
Apply customer payments (cash, checks, ACH, credit cards) to accounts
Monitor accounts for overdue balances and follow up on past-due invoices
Maintain accurate and up-to-date customer account records
Resolve billing discrepancies and respond to customer inquiries
Prepare and send account statements as needed
Assist with month-end AR closing and reporting
Reconcile accounts receivable ledger to the general ledger
Maintain organized records and supporting documentation
Process and manage the full AR cycle, ensuring timely payment of invoices.
Phone management: Answer incoming calls promptly and professionally, route calls to the appropriate department or individual, and take and relay messages when necessary
Assist with basic office tasks as required and maintain office supplies and ensure the reception area is stocked.
Make bank runs as requested
Execute various specialized projects and assignments as asked by Financial Controller, demonstrating adaptability and initiative to meet evolving business needs.
Collaborate with team members to support priority initiatives, ensuring timely completion of tasks that enhance operational efficiency.
Address unique challenges as they arise, applying problem-solving skills to deliver effective solutions in a fast-paced environment.
Participate in cross-functional tasks to contribute to team goals and foster collaboration within the organization.
This role has room for growth to transition into other parts of the accounting department depending on the employee's progress.
Qualifications
1+ year experience in an office environment
High School/GED minimum
Proficiency with Microsoft Word, Excel and Outlook.
High attention to detail and accurate data entry and filing skills
Clear communicator with a pleasant phone manner
Customer service oriented
Previous accounting experience or enrollment in an accounting program is considered an asset
Previous experience using accounting software is considered an asset
About National
National Hydronics Group is a full-service mechanical contractor, providing plumbing, heating, cooling, and fire protection installations in both residential and commercial settings. The company's reputation for quality work and expertise has resulted in an extensive list of successful projects and many long-term customer relationships over its 50-year history.
Benefits and Perks
Paid vacation and observance of up to 15 statutory holidays each year Union Associate extended health & dental plan
Vision care
Company events, including annual fishing derby, holiday party, and summer BBQ's
Supportive and inclusive team
Casual dress
Free parking
Dog-friendly office environment
Job Type: Full-time
Pay: $26.00 per hour
Benefits:
Casual dress
Company events
Dental care
Employee assistance program
Extended health care
Life insurance
Paid time off
Vision care
Experience:
office: 1 year (preferred)
Accounting: 1 year (preferred)
Work Location: In person
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