Remote Junior Accountant - AR & NetSuite

PerfectServe; United States; Remote; USD 45,000 - 55,000; Full time

Benefits offered by this job

Remote first

Comprehensive benefits—health, dental,

401K with match

Paid time off and holidays

Career growth opportunities

Job summary

PerfectServe, a leader in healthcare IT, seeks a Junior Accountant to support cash applications, AR, reconciliations, and financial reporting. The role emphasizes accurate, timely transactions and collaboration across internal teams.

Strong detail orientation and organizational skills are essential. The position requires a Bachelor's in Accounting/Finance and 1–2 years of relevant experience; NetSuite experience is a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 1-2 years of accounting experience in a corporate environment.
• Experience with accounts receivable, cash applications, journal entries, or reconciliations is a plus.
• Experience with NetSuite is preferred but not required.

Responsibilities

• Process and apply customer payments across multiple companies and bank accounts (ACH, wire, lockbox, cards).
• Research and resolve unapplied cash, discrepancies, and posting errors.
• Enter journal entries into NetSuite with proper documentation.
• Generate monthly and ad hoc financial reports using NetSuite.
• Assist with AR aging reviews and reconciliation tasks.
• Coordinate escheatment processes and ensure compliance.
• Collaborate with Collections to resolve payment issues.
• Support month-end close with reconciliations and documentation
• Maintain organized accounting records and improve processes.
• Work with Finance to meet departmental objectives.

Skills

Excel

Analytical skills

Attention to detail

Communication

Team collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Job description

PerfectServe, a leader in healthcare IT, seeks a Junior Accountant to support cash applications, AR, reconciliations, and financial reporting. The role emphasizes accurate, timely transactions and collaboration across internal teams.

Strong detail orientation and organizational skills are essential. The position requires a Bachelor's in Accounting/Finance and 1–2 years of relevant experience; NetSuite experience is a plus.