Junior Accountant

Description

You deserve to work somewhere that gives back to you!

Being a Junior Accountant at Devereux has its Advantages The Junior Accountant for Accounts Payable supports the financial accounting operations of the Finance Department by maintaining accurate financial records and processing accounts payable transactions in accordance with organizational policies and regulatory requirements.This role is responsible for reviewing and coding vendor invoices, maintaining accounts payable data within the financial system, reconciling vendor accounts, and assisting with month-end accounting activities including accrual tracking and accounts payable reconciliations.

What Devereux offers YOU:

• Time off benefits starting on day one! • Excellent health benefits, effective 30 days after employment at My Devereux Benefits. • Tuition and student loan assistance. • Growth and training development. • Working environment that is collaborative with multidisciplinary team. • Opportunity to engage with an organization that embraces Servant Leadership principles, allowing staff to be their authentic selves at work.

The Junior Accountant reports directly to the Finance Manager and is located in our office in Marlton, NJ. The Junior Accountant works remote & on a hybrid schedule reporting to the office on Tuesdays & Thursdays.

Salary: $48,000

The Junior Accountant is responsible for:

• Reviews and interprets vendor contracts and supporting documentation to ensure invoices comply with agreed terms, billing requirements, and payment conditions. • Verifies invoice information including billing details, coding, payment terms, and supporting documentation prior to processing. • Assist with financial reporting requests, financial data maintenance, spending analysis, and accounting process improvement initiatives within the Finance Department. • Reconciles vendor accounts and reviews vendor statements to identify, investigate, and resolve discrepancies in financial records.

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Qualifications

Education : Associate degree in Accounting, Finance, Business Administration, or a related field preferred; or equivalent professional experience performing accounts payable, accounting support, or financial processing responsibilities in a professional environment.

Experience : One to three years of experience in accounting, accounts payable, or financial operations is preferred. Experience working with financial systems and general ledger coding is desirable. Strong attention to detail, organizational skills, and the ability to manage multiple priorities are required. Excellent customer service and communication skills are necessary to effectively collaborate with internal departments and external vendors.