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We have a new opportunity for an Accounting Assistant for a possible contract to hire opportunity in Langhorne. This role is 100% on-site and will begin immediately. Experience and education in accounting is required in order to be considered for this opportunity.
Job Responsibility:
Enter and maintain financial and transactional data with a high degree of accuracy
Process vendor invoices and billing documents in accordance with established procedures
Record daily transactions, ensuring proper coding and supporting documentation
Assist with month-end close activities, including preparation and review of entries
Reconcile transactions against source documents and internal records
Identify discrepancies and escalate issues for resolution
Maintain organized, audit-ready files and documentation
Assist with tracking payments and outstanding items
Maintain accurate customer and vendor records
Support AP/AR functions as assigned
Ensure accuracy and consistency across accounting systems
Run routine reports to support financial review
Collaborate with internal teams to verify transactional data
Support continuous improvement of processes and documentation
Requirements:
Associate’s degree in Accounting, Business, or a related field (or equivalent experience)
1–3 years of experience in accounting support, data entry, AP, or AR
Proficiency in Microsoft Excel
Experience working with accounting or ERP systems
Strong attention to detail and high level of organization
Ability to manage multiple priorities and meet deadlines
Proven ability to handle confidential information appropriately
Nice to have:
Experience using ERP platforms such as SAP, Oracle, or similar
Bachelor’s degree in Accounting or Finance
What we offer:
medical, vision, dental, life and disability insurance