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The Junior Accountant is responsible for supporting accurate and timely client invoicing and day-to-day accounts receivable administration. This role helps maintain healthy cash flow by assisting with invoice processing, monitoring AR balances, and supporting the resolution of billing or payment discrepancies in partnership with internal teams and clients.
Job Responsibility:
Prepare, review, and process client invoices in NetSuite, ensuring accuracy and timely issuance
Monitor accounts receivable balances, invoice statuses, and aging to maintain accurate AR reporting
Research, analyze, and resolve client billing discrepancies and invoice inquiries promptly
Review and edit pre-bills to ensure accuracy, contract compliance, and alignment with sales and service details
Manage a high volume of complex client invoices with strong attention to detail
Verify billing accuracy and confirm all required supporting documentation is complete and compliant
Communicate with internal stakeholders regarding billing status, AR visibility, and client-specific invoicing requirements
Identify billing and AR process issues, escalate concerns as needed, and recommend process improvements
Assist with cash application and reconciliation of client payments
Support special projects, ad hoc reporting, and AR analysis for management
Provide cross-functional support, including assisting the accounts payable team as needed
Requirements:
1-3 years of experience in accounting, with a focus on accounts receivable, bookkeeping, and month-end close
Associate degree in Accounting, Finance, or related field preferred
Familiarity with general ledger functions and financial reporting preferred
Knowledge of GAAP and basic accounting principles preferred
Strong accounting fundamentals and proficiency in Microsoft Office, especially Excel
Proficiency in NetSuite financial systems a plus but not required
Highly organized, detail-oriented, and methodical in your work approach with a strong sense of ownership and accountability
Resourceful and solutions-driven, able to think creatively to resolve issues and improve processes
Deadline-focused and self-motivated, with the ability to prioritize and adapt in a fast-paced environment
Clear, professional communicator who collaborates effectively across teams
Comfortable managing deadlines and shifting priorities in a fast-paced environment