Junior Accountant
HEF and TS US • Springfield, Ohio • Full Time
Posted on Fri, Jul 31, 2026
- Manage day-to-day Accounts Payable activities within a paperless AP environment.
- Review invoices for accuracy, proper coding, documentation, and required approvals. Enter and process vendor invoices accurately and timely.
- Prepare and process weekly check runs using Sage 50.
- Maintain accurate electronic AP records and supporting documentation.
- Research and assist with resolving invoice and payment discrepancies.
- Respond to vendor inquiries as needed.
- Help ensure vendor payments are processed according to established payment terms.
- Follow established internal controls, accounting procedures, and AP processes.
- Reconcile monthly accrual accounts and maintain supporting schedules.
- Reconcile and maintain prepaid expense accounts, including monthly activity and amortization.
- Prepare and post payroll journal entries.
- Assist with account reconciliations and research discrepancies.
- Prepare and post journal entries as assigned.
- Assist the accounting team with the monthly month-end closing process.
- Ensure transactions are accurately recorded in the appropriate accounting period. Maintain organized supporting documentation for balance sheet reconciliations and month-end close activities.
- Assist with audit documentation and requests as needed.
- Crosstrain on Accounts Receivable functions to provide backup support when needed.
- Learn customer payment posting and other AR processes.
- Assist with customer account reconciliations and research discrepancies.
- Provide backup support for Accounts Receivable during vacations, absences, and periods of increased workload.
- Associate degree (two-year degree) in accounting preferred, or currently nearing completion of an accounting degree.
- Foundational knowledge and understanding of accounting principles gained through college coursework.
- Ability and willingness to learn new accounting systems, procedures, and processes.
- Ability to adapt to changes and follow established procedures while learning new ways of working.
- Basic knowledge of Microsoft Excel and Microsoft Office.
- Strong attention to detail and commitment to accuracy.
- Good organizational and time management skills.
- Ability to meet weekly and monthly deadlines.
- Willingness to ask questions, learn from feedback, and continuously develop accounting skills.
- Ability to work independently after training while also working effectively as part of a team.
- Ability to maintain confidentiality when working with financial and payroll information.
- Benefits start 30 days from hire 1st of the next month
- 9 paid holidays + birthday off
- PTO accrual and personal time
- 401K with company match after a year
More live staff_accountant roles
- Staff Accountant at Optikos Corporation — Wakefield, Massachusetts, United States
- Accounting Technician at Veterans Health Administration — Washington, District of Columbia, United States
- Staff Accountant at Detroit Recovery Project (DRP) — Detroit, MI, United States
- Staff Accountant at Beyond — Dallas, TX, US
- Compilation and Review Staff Accountant at Nienhuis Financial Group — Grandville, MI, US
- Staff Accountant at Nienhuis Financial Group — Holland, Michigan, United States
- Accountant - Hybrid Denver Metro at Goldstone Partners — Centennial, Colorado, United States
- Senior Project Accountant at Aypa Power — US