This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking a detail-oriented Entry-Level Accounting Associate to support our Finance team with day-to-day accounting operations. This role is ideal for a recent graduate or early-career professional looking to build a strong foundation in accounting. The position will focus on both Accounts Payable (AP) and Accounts Receivable (AR) functions, along with general accounting support.
Job Responsibility:
Process vendor invoices accurately and timely
Process Employee expense reports
Prepare weekly payment runs (ACH and wire)
Reconcile vendor statements and resolve discrepancies
Maintain organized digital AP files
Assist with generating and distributing customer invoices
Manage customer invoicing/billing portals
Apply customer payments and post cash receipts
Monitor aging reports and follow up on past-due balances
Assist with customer account inquiries and billing issues
Assist with monthly close activities
Perform account reconciliations
Enter journal entries as needed
Support audit and Ad-hoc reporting requests
Requirements:
Bachelor’s degree in accounting, Finance, or related field (or in progress)
0–2 years of accounting or bookkeeping experience (internships welcome)