Junior Accountant
**This is a HYBRID position (1-2 days in office) at either our New York, NY or Bolingbrook, IL office locations.**
*We regret to inform you that currently, Amsive DOES NOT provide sponsorship opportunities.*
- Prepare, review, and process client or vendor invoices in NetSuite, ensuring accuracy, proper coding, and timely processing
- Monitor accounts receivable balances and/or accounts payable aging to maintain accurate reporting and visibility
- Research, analyze, and resolve billing, payment, or vendor discrepancies promptly
- Review billing documentation or vendor invoices to ensure accuracy, contract compliance, and alignment with service or purchase details
- Manage a high volume of transactional activity with strong attention to detail and organization
- Verify financial data accuracy and confirm all required supporting documentation is complete and compliant
- Communicate with internal stakeholders regarding billing status, payment timelines, and account visibility
- Assist with cash application, payment processing, and reconciliation of client payments or vendor statements
- Identify process issues, escalate concerns as needed, and recommend improvements to AR/AP workflows
- Support special projects, ad hoc reporting, and transactional analysis for management
- Provide cross-functional accounting support, including assisting across AR and AP functions as needed
- 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. Hands-on AR/AP experience a plus.
- Strong accounting fundamentals and proficiency in Microsoft Office, especially Excel
- Proficiency in NetSuite financial systems a plus but not required
- Familiarity with general ledger functions and financial reporting preferred.
- Knowledge of GAAP and basic accounting principles is preferred.
- 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
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