Job Description
Job Description
We are looking for a blended AP/AR Accountant to support day-to-day financial operations for a growing team in the Springfield, MA area. This Long-term Contract position is ideal for someone who is eager to learn and contribute to the team.
Responsibilities:
• Process vendor invoices and prepare payments while maintaining accurate accounts payable records.
• Assist with customer billing activities and record incoming payments to support accounts receivable operations.
• Perform bank statement reviews and reconcile balances to ensure financial records align with account activity.
• Support account reconciliation tasks by investigating discrepancies and helping resolve outstanding items.
• Prepare and post routine journal entries with a strong focus on accuracy and proper documentation.
• Maintain organized accounting files and supporting records for audits, reporting, and internal review.
• Collaborate with team members to verify financial data and help keep daily accounting workflows on schedule.
• Foundational knowledge of accounting principles and financial recordkeeping.
• Experience or training related to accounts payable and accounts receivable processes.
• Ability to complete bank reconciliations and support general account balancing activities.
• Familiarity with preparing accounting entries and maintaining accurate transaction records.
• Strong attention to detail with the ability to identify and research discrepancies.
• Proficiency with spreadsheets and standard office software used in accounting environments.
• Effective communication skills and a reliable, organized approach to completing assigned work.