Junior Accountant

  • Location: Clearwater, Florida
  • Type: Direct Hire
  • Job #373

Junior Accountant

Full-Time | Hybrid (4 Days In-Office)

About the Opportunity

Our client is seeking a detail-oriented and motivated Junior Accountant to support day-to-day accounting operations within a collaborative and fast-paced environment. This is an excellent opportunity for an early-career accounting professional who enjoys variety in their work, thrives in a hands-on setting, and is looking to continue building a strong foundation in accounting and finance.

The ideal candidate is organized, dependable, and comfortable balancing multiple priorities while maintaining accuracy and confidentiality.

Key Responsibilities

This role will support a range of accounting functions, including accounts payable, accounts receivable, invoicing, reconciliations, and general administrative accounting support.

Accounts Payable & Vendor Support

  • Manage shared AP inboxes and respond to vendor inquiries in a timely and professional manner
  • Process accounts payable invoices accurately and efficiently
  • Review vendor statements and reconcile discrepancies
  • Follow up on missing documentation, including receipts and supporting records

Accounts Receivable & Cash Management

  • Prepare and distribute customer invoices according to monthly billing schedules
  • Apply payments and allocate deposits to accounts receivable accounts
  • Assist with deposit processing and payment tracking
  • Support collections and invoice follow-up as needed

General Accounting Support

  • Assist with month-end accounting activities and reporting processes
  • Maintain accurate financial records and documentation
  • Support ad hoc accounting and administrative projects as needed
  • Contribute to process improvements and team efficiency initiatives

What We’re Looking For

  • 2+ years of accounting or bookkeeping experience
  • Strong understanding of debits, credits, and double-entry accounting principles
  • Experience with QuickBooks Online preferred
  • Proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and basic formulas
  • Strong attention to detail with the ability to manage recurring deadlines
  • Excellent communication and follow-up skills
  • Experience in healthcare, pharmacy, or multi-entity environments is a plus, but not required

Skills & Attributes for Success

  • Strong time management and organizational skills
  • Clear and professional written and verbal communication
  • High level of professionalism and discretion
  • Ability to work independently with minimal supervision
  • Dependable, proactive, and solutions-oriented mindset
  • Commitment to maintaining confidentiality and accuracy

Work Environment

This is a hybrid position, requiring four days per week in-office. The role involves extended periods of computer work and occasional movement throughout the office to support operational needs.

Junior Accountant

Full-Time | Hybrid (4 Days In-Office)

About the Opportunity

Our client is seeking a detail-oriented and motivated Junior Accountant to support day-to-day accounting operations within a collaborative and fast-paced environment. This is an excellent opportunity for an early-career accounting professional who enjoys variety in their work, thrives in a hands-on setting, and is looking to continue building a strong foundation in accounting and finance.

The ideal candidate is organized, dependable, and comfortable balancing multiple priorities while maintaining accuracy and confidentiality.

Key Responsibilities

This role will support a range of accounting functions, including accounts payable, accounts receivable, invoicing, reconciliations, and general administrative accounting support.

Accounts Payable & Vendor Support

  • Manage shared AP inboxes and respond to vendor inquiries in a timely and professional manner
  • Process accounts payable invoices accurately and efficiently
  • Review vendor statements and reconcile discrepancies
  • Follow up on missing documentation, including receipts and supporting records

Accounts Receivable & Cash Management

  • Prepare and distribute customer invoices according to monthly billing schedules
  • Apply payments and allocate deposits to accounts receivable accounts
  • Assist with deposit processing and payment tracking
  • Support collections and invoice follow-up as needed

General Accounting Support

  • Assist with month-end accounting activities and reporting processes
  • Maintain accurate financial records and documentation
  • Support ad hoc accounting and administrative projects as needed
  • Contribute to process improvements and team efficiency initiatives

What We’re Looking For

  • 2+ years of accounting or bookkeeping experience
  • Strong understanding of debits, credits, and double-entry accounting principles
  • Experience with QuickBooks Online preferred
  • Proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and basic formulas
  • Strong attention to detail with the ability to manage recurring deadlines
  • Excellent communication and follow-up skills
  • Experience in healthcare, pharmacy, or multi-entity environments is a plus, but not required

Skills & Attributes for Success

  • Strong time management and organizational skills
  • Clear and professional written and verbal communication
  • High level of professionalism and discretion
  • Ability to work independently with minimal supervision
  • Dependable, proactive, and solutions-oriented mindset
  • Commitment to maintaining confidentiality and accuracy

Work Environment

This is a hybrid position, requiring four days per week in-office. The role involves extended periods of computer work and occasional movement throughout the office to support operational needs.

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