What are the responsibilities and job description for the Part-time General Accountant (Focus on A/R, Billing and Cash Receipts) position at PSMJ Resources, Inc.?
PSMJ Resources is the leading provider of business information, training, and consulting services for the architecture, engineering, and consulting industries. We seek a detail-oriented and proactive accounting/bookkeeping professional to join our team, which is dedicated to positively impacting the lives of architecture, engineering, and construction firms.
This part-time position (24 hours per week) is ideal for someone with a strong background in accounting and finance, excellent communication skills, and a proactive approach to account management. The successful candidate will ensure timely and accurate invoicing, track outstanding payments, and resolve billing discrepancies.
This hybrid part-time position is based in our Newton, MA, office. You will report to the Controller for various accounting tasks.
- Key Responsibilities:
- Accounts Receivable Management:
- Record and manage incoming payments, ensuring accuracy and completeness.
- Maintain and update customer accounts and records in the accounting system.
- Monitor and review accounts receivable aging reports to ensure timely follow-up on overdue payments.
· Billing:
• Prepare and send invoices to clients via QuickBooks Desktop.
• Ensure that billing records are accurate, complete, and timely.
• Handle billing discrepancies and provide solutions to resolve issues quickly.
· Recordkeeping and Reporting:
• Prepare periodic reports on accounts receivable status and collection progress for staff and management.
· Customer Support:
• Respond to client inquiries regarding billing, payment status, and account issues.
• Work collaboratively with other departments to address any billing-related concerns.
- Other areas:
- Record Daily Cash Receipts
· Backup for A/P processing
· Assist with monthly closing, account reconciliations, and financial reporting.
Qualifications:
· Proven experience in accounting, specifically in accounts receivable, billing, and collections.
· Ability to spot numerical mistakes.
· Creativity, problem-solving, and solid analytical skills.
· Solid interpersonal and communication skills.
· Strong knowledge of Microsoft Office Suite (Intermediate level Excel, Word, and Outlook).
· Excellent organizational skills and the ability to multi-task.
· Strong attention to detail and accuracy must be a strength
· Ability to communicate effectively with clients and internal teams.
· Excellent oral and written communication skills.
· Ability to handle confidential information and consistently demonstrate professionalism.
· Ability to work independently as well as part of a team.
· Positive, self-confident, self-starter, and team player.
Education & Experience:
· Associate or bachelor’s degree in accounting
· 3 years of general business experience, including general bookkeeping and accounts receivable, billing, and collections
· QuickBooks Desktop experience required.
Compensation is based on experience and skill set.
Please provide the salary range you are seeking in your cover letter.