Accounting Assistant - AP / AR

Graham Personnel Services

Greensboro (NC)

On-site

USD 40,000 - 55,000

Full time

14 days+

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Job summary

Grahamjobs is seeking a diligent Accounting Assistant in Greensboro, NC, to support client accounting operations. You will process vendor invoices, manage accounts payable and receivable, and ensure accurate financial records. Candidates should have 1–3 years of relevant experience, proficiency in Microsoft Excel, and strong organizational skills. This role offers an opportunity to contribute to the effectiveness of a busy accounting team, ideal for detail-oriented individuals.

Qualifications

  • 1–3 years of experience in accounting support, AP, AR, or bookkeeping.
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple tasks and meet deadlines.

Responsibilities

  • Process vendor invoices and assist with accounts payable functions.
  • Post and apply customer payments to accounts receivable records.
  • Assist with billing and invoicing processes.
  • Reconcile customer and vendor accounts and research discrepancies.
  • Support month-end closing activities and reporting.

Skills

Attention to detail
Organizational skills
Communication skills
Problem-solving skills
Proficiency in Microsoft Excel

Education

Associate degree in Accounting, Finance, or related field

Tools

Accounting software systems

Job description

Graham Personnel Services is seeking a detail-oriented and reliable Accounting Assistant to support Accounts Payable and Accounts Receivable functions for one of our client companies. This role is ideal for someone who enjoys working with numbers, maintaining accurate financial records, and supporting a busy accounting team.

The Accounting Assistant will assist with invoice processing, payment tracking, and account reconciliation while ensuring accuracy and efficiency in daily accounting operations.

Key Responsibilities
  • Process vendor invoices and assist with accounts payable functions
  • Post and apply customer payments to accounts receivable records
  • Assist with billing and invoicing processes
  • Reconcile customer and vendor accounts and research discrepancies
  • Maintain accurate financial records and documentation
  • Support month-end closing activities and reporting
  • Communicate with vendors and customers regarding payment inquiries
  • Assist the accounting team with administrative and financial tasks as needed
Qualifications
  • 1–3 years of experience in accounting support, AP, AR, or bookkeeping
  • Strong attention to detail and organizational skills
  • Proficiency in Microsoft Excel and accounting software systems
  • Ability to manage multiple tasks and meet deadlines
  • Strong communication and problem-solving skills
  • Associate degree in Accounting, Finance, or related field preferred
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