Let’s get started
By clicking ‘Next’, I agree to the Terms of Service
and Privacy Policy
Jobs / Job page
Accounting Associate  image - Rise Careers
Job details

Accounting Associate - job 2 of 2

Location:

Fully remote (Work from home) 9AM - 6PM EST

Key Responsibilities:

Accounts Payable: 

  • Process vendor invoices, ensuring accuracy and adherence to company policies and procedures. 

  • Verify and match invoices with purchase orders and receiving documents. 3. Prepare and perform timely and accurate payment disbursements via checks, electronic transfers, or other approved methods. 

  • Reconcile vendor statements and resolve discrepancies or payment issues in a professional and timely manner. 

  • Maintain accounts payable records and documentation systematically for easy retrieval and auditing purposes. 

  • Collaborate with the client to address vendor inquiries and maintain positive relationships with suppliers.

Accounts Receivable:

  • Manage client customer invoicing, ensuring completeness and accuracy of billing information. 

  • Post and apply customer payments in the accounting system, reconciling discrepancies when necessary. 

  • Monitor and follow up on outstanding customer balances, promptly resolving any payment issues or disputes. 

  • Prepare and send periodic customer statements to maintain transparency and clear communication regarding outstanding balances. 

Maintain organized records of accounts receivable transactions and collections efforts.

Payroll Processing: 

  • Accurately process employee payroll, including regular pay, overtime, bonuses, and commissions. 

  • Ensure compliance with federal, state, and local payroll tax regulations and reporting requirements. 

  • Process new hire information, terminations, and changes to employee payroll records. 4. Generate payroll reports and maintain payroll records for auditing purposes. 

General Responsibilities: 

  • Collaborate with the finance team to support month-end and year-end closing processes. 

  • Assist with financial data analysis and reporting as required. 

  • Identify opportunities for process improvements and contribute to the implementation of best practices. 

  • Stay up-to-date with changes in accounting and payroll regulations and ensure compliance. 

  • Maintain confidentiality of financial and employee information at all times. 


Requirements: 

  • Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience). 

  • 2+ years experience in accounts payable, accounts receivable, and payroll processing. 

  • Strong knowledge of accounting principles, regulations, and best practices. 

  • Proficiency in using accounting software and payroll processing systems including bill.com, Xero, QBO, Justworks, and Gusto. 

  • Excellent attention to detail and ability to maintain accuracy in a fast-paced environment. 

  • Effective communication skills with the ability to interact with internal and external stakeholders professionally. 

  • Strong problem-solving skills and ability to handle inquiries and issues with a customer-oriented approach. 

  • High level of integrity and commitment to maintaining confidentiality. 

  • Organized and able to prioritize tasks to meet deadlines effectively. 

  • Willingness to adapt to changes in processes and technology.

 

Application Process:

To be considered for this role these steps need to be followed:

  • Fill in the application form

  • Record a video showcasing your skill sets

Average salary estimate

$67500 / YEARLY (est.)
min
max
$60000K
$75000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounting Associate , ProjectGrowth

Looking to advance your career in finance and accounting? Join our dynamic team as an Accounting Associate! This fully remote position allows you to work from the comfort of your own home while maintaining standard hours of 9AM to 6PM EST. In this role, you will take charge of managing both accounts payable and accounts receivable processes, ensuring accuracy in vendor invoicing and customer payments, respectively. Your meticulous attention to detail will help you verify invoices, reconcile statements, and resolve payment discrepancies. You will also play a key role in processing payroll, adhering to compliance regulations, and maintaining organized records for audits. Collaboration is at the heart of what we do, so you'll work closely with our finance team to support month-end closing activities and contribute to financial reporting. With opportunities for process improvements and professional growth, your contributions won't just be valued—they'll be essential. The ideal candidate will possess a bachelor's degree in Accounting or Finance, have at least two years of relevant experience, and demonstrate strong knowledge of accounting best practices. If you're proactive, detail-oriented, and ready to elevate your accounting career with us, we want to hear from you!

Frequently Asked Questions (FAQs) for Accounting Associate Role at ProjectGrowth
What are the primary responsibilities of an Accounting Associate at this company?

As an Accounting Associate at our company, your primary responsibilities will include managing accounts payable and accounts receivable, processing payroll, resolving payment discrepancies, and maintaining accurate financial records. You will also collaborate with the finance team to support financial reporting and ensure compliance with relevant regulations.

Join Rise to see the full answer
What qualifications are required for the Accounting Associate position?

To qualify for the Accounting Associate position, you will need a bachelor's degree in Accounting, Finance, or a related field, or equivalent experience. Additionally, having at least 2 years of experience in accounts payable, accounts receivable, and payroll processing is essential along with a strong knowledge of accounting principles and software.

Join Rise to see the full answer
What software skills are necessary for the Accounting Associate role?

The Accounting Associate role requires proficiency in accounting software and payroll processing systems. Familiarity with tools like bill.com, Xero, QuickBooks Online, Justworks, and Gusto will be beneficial. Strong Excel skills are also a plus to manage various financial tasks.

Join Rise to see the full answer
Is the Accounting Associate position fully remote?

Yes, the Accounting Associate position is fully remote, allowing you to work from home with a comfortable schedule of 9AM to 6PM EST. This flexibility helps you achieve a better work-life balance while contributing to our dynamic finance team.

Join Rise to see the full answer
What steps are required to apply for the Accounting Associate position?

To apply for the Accounting Associate position, you'll need to fill out the application form and submit a video showcasing your skill sets. This step will help us assess your suitability for the role and get to know you better.

Join Rise to see the full answer
Common Interview Questions for Accounting Associate
Can you explain your experience with accounts payable and how you ensure accuracy?

In my past roles handling accounts payable, I've always implemented a systematic approach—verifying invoice details against purchase orders and maintaining organized records. I believe accuracy is achieved through meticulous checks and utilizing accounting software tools effectively.

Join Rise to see the full answer
How do you handle discrepancies in vendor statements?

When I encounter discrepancies in vendor statements, my approach involves first gathering all related documents and comparisons. I then reach out to vendors directly for clarification and work collaboratively to resolve the issue, maintaining professionalism and a customer-oriented approach.

Join Rise to see the full answer
Describe your experience with payroll processing and compliance.

I've processed payroll consistently in my previous roles, ensuring compliance with federal, state, and local regulations. I stay updated on tax laws and payroll practices, ensuring timely processing and accurate reporting. I also prioritize confidentiality in handling sensitive employee information.

Join Rise to see the full answer
How do you prioritize tasks in a fast-paced accounting environment?

In a fast-paced environment, I assess task urgency and importance based on deadlines and business needs. I make effective use of productivity tools for organization and ensure continuous communication with my team to manage workloads collaboratively.

Join Rise to see the full answer
Can you give an example of a time you improved a financial process?

In a previous role, I identified that our invoice processing took too long. I proposed implementing an automated system to streamline invoice approvals, which reduced processing time by 50% and improved relationships with our vendors due to timely payments.

Join Rise to see the full answer
What accounting software have you used, and what is your level of proficiency?

I have hands-on experience with software including QuickBooks, Xero, and bill.com. I'm proficient in using these tools for financial reporting, invoicing, and payroll processing, and I'm always eager to learn new technologies to enhance efficiency.

Join Rise to see the full answer
Tell me about a challenging accounting problem you faced and how you dealt with it.

Once, I encountered a significant discrepancy in a financial report. I methodically reviewed all transactions and discovered a data entry error. After correcting it, I implemented a double-check system that minimized future errors, showcasing my commitment to accuracy.

Join Rise to see the full answer
How do you maintain confidentiality in financial matters?

I take confidentiality very seriously, ensuring that all financial and employee data is accessible only to authorized individuals. I adhere to strict protocols and guidelines during my work, fostering a culture of trust and integrity within the organization.

Join Rise to see the full answer
What strategies do you use for effective communication with vendors and clients?

Effective communication relies on clarity and professionalism. I ensure to listen actively to vendor and client needs and respond promptly. I also keep records of interactions, which ensure transparency and build positive relationships over time.

Join Rise to see the full answer
How do you stay updated on changes to accounting regulations?

I prioritize my professional development by subscribing to industry newsletters, attending webinars, and participating in relevant training sessions. Staying informed about regulations allows me to ensure compliance and apply best practices in my work.

Join Rise to see the full answer
Similar Jobs
Posted 6 days ago
Photo of the Rise User
Schneider Hybrid Green Bay, WI
Posted 6 days ago
Photo of the Rise User
Samsara Remote Remote - Mexico
Posted 13 days ago
Inclusive & Diverse
Rise from Within
Mission Driven
Diversity of Opinions
Work/Life Harmony
Customer-Centric
Social Impact Driven
Rapid Growth
Maternity Leave
Paternity Leave
Medical Insurance
Dental Insurance
Vision Insurance
Mental Health Resources
Life insurance
Disability Insurance
Health Savings Account (HSA)
Flexible Spending Account (FSA)
Paid Holidays
Paid Time-Off
Photo of the Rise User
gpac Hybrid Beechgrove, TN
Posted 12 days ago
Photo of the Rise User
Posted 5 days ago
Photo of the Rise User
Posted 12 hours ago
Photo of the Rise User
Posted 14 days ago
Photo of the Rise User
Posted 2 days ago
MATCH
Calculating your matching score...
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
No info
LOCATION
No info
EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
December 6, 2024

Subscribe to Rise newsletter

Risa star 🔮 Hi, I'm Risa! Your AI
Career Copilot
Want to see a list of jobs tailored to
you, just ask me below!