Junior Staff Accountant: AP, Reconciliations & Month-End

Personnel Resources, Inc.

Pinckard (AL)

On-site

USD 42,000 - 54,000

Full time

6 days ago
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Job summary

Personnel Resources, Inc. is seeking a reliable Junior Staff Accountant in Pinckard, AL to support accounts payable, reconciliations, and annual accounting activities. This role includes providing backup support to the Accounting & Finance Assistant Manager as needed.

Responsibilities include coding invoices, maintaining vendor files, preparing weekly disbursements, and assisting with month-end close. The candidate should hold an accounting degree and have 2–3 years of experience, with strong

Qualifications

  • Associate degree or higher in Accounting is required.
  • 2–3 years of accounting experience is required.
  • Strong knowledge of accounting principles and general ledger reconciliations.
  • Proficiency in Microsoft Excel.
  • Accounting software experience is a plus.
  • Excellent organization, communication, and time management skills.
  • Ability to work independently and as part of a team.

Responsibilities

  • Review, code, and post vendor invoices and employee expense reports.
  • Maintain vendor files, W-9s, and 1099 reporting.
  • Prepare weekly payment disbursements and resolve vendor inquiries.
  • Reconcile vendor statements and accounts payable to the general ledger.
  • Assist with month-end and year-end closing activities.
  • Provide supporting documentation for annual audits.
  • Ensure GAAP compliance and established accounting procedures.

Skills

Attention to detail
Time management
Team player
Independent worker

Education

Associate degree in Accounting

Tools

Excel
Accounting software

Job description

Personnel Resources, Inc. is seeking a reliable Junior Staff Accountant in Pinckard, AL to support accounts payable, reconciliations, and annual accounting activities. This role includes providing backup support to the Accounting & Finance Assistant Manager as needed.

Responsibilities include coding invoices, maintaining vendor files, preparing weekly disbursements, and assisting with month-end close. The candidate should hold an accounting degree and have 2–3 years of experience, with strong

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