Junior Accountant, Boca Raton
Junior Accountant, Boca Raton
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Boca Raton 33481, USA
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Posted: less than a week ago
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Description
Junior Accountant– Accounts Receivable&Collections Position Summary We are seeking a detail-oriented and motivated Junior Accountant to support our Accounts Receivable (AR) and Collections functions. This role is responsible for maintaining accurate customer accounts, processing invoices and payments, monitoring aging reports, and assisting with collection efforts to improve cash flow. The ideal candidate is organized, professional in client communications, and eager to grow within an accounting team.
Location:
Boca Raton, FL Compensation:
$50,000–$55,000
Key Responsibilities
Generate and distribute customer invoices accurately and on time
Post customer payments, wire transfers, ACH transactions, and credit card receipts
Reconcile AR accounts and investigate payment discrepancies
Monitor aging reports and follow up on overdue balances
Communicate with customers regarding outstanding invoices and payment arrangements
Maintain accurate customer account records and documentation
Assist with month-end closing activities related to AR
Prepare AR reports and support cash flow tracking
Collaborate with sales and customer service teams to resolve billing issues
Support audits by providing requested AR documentation
Ensure compliance with company policies and accounting procedures
Qualifications
Bachelor’s degree in Accounting, Finance, or related field preferred
1–2 years of accounting, AR, billing, or collections experience preferred
Strong understanding of basic accounting principles
Proficiency in Microsoft Excel and accounting software/ERP systems
Excellent communication and customer service skills
Strong attention to detail and organizational abilities
Ability to manage multiple priorities and meet deadlines
#INMAY2026
#ZRCFS
Location:
Boca Raton, FL Compensation:
$50,000–$55,000
Key Responsibilities
Generate and distribute customer invoices accurately and on time
Post customer payments, wire transfers, ACH transactions, and credit card receipts
Reconcile AR accounts and investigate payment discrepancies
Monitor aging reports and follow up on overdue balances
Communicate with customers regarding outstanding invoices and payment arrangements
Maintain accurate customer account records and documentation
Assist with month-end closing activities related to AR
Prepare AR reports and support cash flow tracking
Collaborate with sales and customer service teams to resolve billing issues
Support audits by providing requested AR documentation
Ensure compliance with company policies and accounting procedures
Qualifications
Bachelor’s degree in Accounting, Finance, or related field preferred
1–2 years of accounting, AR, billing, or collections experience preferred
Strong understanding of basic accounting principles
Proficiency in Microsoft Excel and accounting software/ERP systems
Excellent communication and customer service skills
Strong attention to detail and organizational abilities
Ability to manage multiple priorities and meet deadlines
#INMAY2026
#ZRCFS
Highlights
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Company nameCFS
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Job positionJunior Accountant
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