Junior Accountant

Treering is seeking a detail-oriented and dependable Junior Accountant to support day-to-day accounting operations. This is an entry-level role focused on foundational accounting tasks and administrative financial support. The Junior Accountant will work closely with the Director of Finance to ensure accurate recordkeeping, timely processing, and organized financial documentation. This role is ideal for someone early in their accounting career who is eager to learn, highly organized, and comfortable handling recurring, process-driven tasks.

• Assist with accounts payable processing, including invoice entry and payment tracking
• Support accounts receivable tasks, including applying payments and basic reconciliation
• Help maintain organized financial records and digital documentation
• Assist with credit card and expense report reviews
• Perform basic account reconciliations under supervision
• Support monthly close activities through data entry and checklist-based tasks
• Help track vendor information and maintain updated records
• Assist with payroll-related administrative support as needed
• Provide ad hoc support to the Finance team on small projects and recurring tasks
• Review, verify, and process vendor invoices and employee expense reports
• Match invoices to purchase orders
• Ensure proper approvals and coding for all expenses
• Reconcile the AP subledger to the general ledger
• Ensure timely month-end close activities related to AP and AR
• Reviewing, reconciling, and maintaining billing and collection reports
• Communicating with internal staff for invoice dispute resolution
• Other duties as assigned

• 1–2 years of accounting or finance experience
• Bachelor’s degree in Accounting, Finance, or related field (or in progress)
• Strong attention to detail and organizational skills
• Comfortable working in spreadsheets (Google Sheets or Excel)
• Basic understanding of accounting principles
• Ability to follow processes and meet deadlines
• Clear written and verbal communication skills
• 2-3 years of experience in the full A/R and A/P cycle
• Knowledge of accounting procedures and financial systems
• Experience with QuickBooks and Bill.com is a plus
• Proficient in Microsoft Excel

• Accurate and timely processing of invoices and transactions
• Well-organized financial records
• Reliable support during monthly close
• Growing familiarity with Treering’s financial systems and processes