Junior Accountant

London Approach; Wayne (PA); Hybrid; USD 45,000 - 60,000; Full time

Benefits offered by this job

Collaborative team-oriented culture

Flexible working hours

Job summary

London Approach, located in Wayne, PA, is looking for a Junior Accountant to join its Accounting team with a focus on Accounts Receivable. This role offers early-career professionals the chance to gain hands-on experience in a collaborative environment, handling tasks like reconciling discrepancies, maintaining customer accounts, and engaging cross-functionally. Candidates should have a bachelor’s degree in Accounting or Finance, with 0–2 years of relevant experience. The position offers a hybrid work schedule of 2–3 days onsite.

Qualifications

• 0–2 years of experience in accounting or accounts receivable (internships acceptable).
• Ability to manage multiple priorities in a fast-paced environment.
• Team-oriented mindset with a proactive approach to learning.

Responsibilities

• Research and resolve invoice discrepancies and payment issues.
• Review aging reports and follow up with customers on outstanding balances.
• Process receipts, payments, and account adjustments in accordance with procedures.

Skills

Attention to detail

Problem-solving ability

Effective communication skills

Proficiency in Microsoft Excel

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

Hybrid – 2–3 days onsite (Wayne, PA area)

Position Summary

An established and growing organization is seeking a Junior Accountant to join its Accounting team with a focus on Accounts Receivable. This is a strong opportunity for an early-career professional to gain hands‑on experience in a collaborative, fast‑paced environment with exposure to multiple areas of accounting and finance.

Key Responsibilities

• Research and resolve invoice discrepancies and payment issues
• Review aging reports and follow up with customers on outstanding balances
• Apply credits and maintain accurate customer account records
• Communicate with external customers to resolve billing and payment inquiries
• Process receipts, payments, and account adjustments in accordance with procedures
• Maintain daily cash activity records and support cash tracking processes
• Assist with reconciliation activities and general AR‑related functions
• Collaborate cross‑functionally with internal teams to ensure accuracy and resolution of issues

What You’ll Gain

• Exposure to a dynamic accounting and finance environment
• Experience working across departments to solve business challenges
• Opportunity to build foundational knowledge in AR, compliance, and financial systems
• Visibility into broader accounting operations and processes
• Strong potential for internal growth and advancement

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred
• 0–2 years of experience in accounting or accounts receivable (internships acceptable)
• Strong attention to detail and problem‑solving ability
• Effective communication skills, both written and verbal
• Ability to manage multiple priorities in a fast‑paced environment
• Team‑oriented mindset with a proactive approach to learning
• Proficiency in Microsoft Excel and general computer systems preferred
• Hybrid schedule with 2–3 days onsite
• Flexible working hours within standard business operations
• Collaborative, team‑oriented culture with a focus on development and growth