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).
Robert Half has partnered with an organization in the construction industry hiring for a Junior Accountant to join their accounting department, supporting their Controller and CFO. This position plays an important role in keeping payables and receivables accurate, current, and well-documented while maintaining effective communication with customers, vendors, and internal teams. The ideal candidate brings strong numerical skills, careful attention to detail, and the ability to manage multiple priorities in a deadline-driven environment.
Job Responsibility
Oversee incoming vendor invoices, verify supporting documentation, and prepare transactions for accurate payment processing
Enter billing and payment data into accounting systems, coordinate payment schedules, and support check preparation and distribution in line with established terms
Maintain orderly financial records for payable activity, ensuring invoices and related documents are properly filed and easy to retrieve
Communicate with vendors to address questions, research discrepancies, and help resolve payment or invoice concerns promptly
Support accounts receivable activities by assisting with customer account reconciliations, billing corrections, and time-and-material invoicing
Prepare and distribute recurring customer quantity reports, reviewing details carefully for completeness and accuracy
Assist with monthly weighted average inventory calculations and provide related accounting support as needed
Review weekly costing information and flag variances or issues that may require follow-up
Requirements
1+ years of AP and AR experience preferred
Accounting or ERP system experience preferred
Ability to organize competing tasks and meet deadlines in a fast-paced finance environment
Effective written and verbal communication skills for working with vendors, customers, and internal stakeholders
Comfortable maintaining organized financial records and researching transactional discrepancies