Spring EQ · 1 day ago
Accountant
Conshohocken, PA
Full-time
Onsite
Entry, Mid LevelSpring EQ is a national home equity lender providing flexible financing solutions. They are looking for an accountant to join their finance team, responsible for managing accounts payable and receivable, preparing journal entries, and ensuring accurate financial reporting.
FinanceFinancial ServicesMortgageService Industry
No H1B
Responsibilities
Process accounts payable transactions, including invoice review, coding, approvals, and timely payment in accordance with company policies
Manage accounts receivable activities, including invoicing, cash application, payment posting, and customer account reconciliation
Monitor aging reports, follow up on past-due balances, and support collections efforts as needed
Prepare and post general ledger journal entries, including accruals, reclasses, and adjustments
Perform monthly account reconciliations for AR, AP, cash, and other assigned balance sheet accounts
Support the monthly, quarterly, and year-end close process to ensure accurate and timely financial reporting
Investigate and resolve discrepancies, variances, and billing or payment issues
Maintain accurate vendor and customer master data
Ensure compliance with internal controls, accounting policies, and GAAP
Assist with audit requests by providing documentation and explanations related to AR, AP, and GL activity
Collaborate with internal departments to resolve accounting issues and improve processes
Identify opportunities for process improvements, automation, and efficiency within accounting operations
Maintain organized records and supporting documentation
Qualification
Required
Education requirement/preference - 2 or 4 year Accounting degree
Strong excel skills
A history of 'owning it', assuming personal responsibility for processes
Ability to work independently and efficiently
Passionate and detail-oriented individual
Demonstrates integrity, accountability, and positivity
Process accounts payable transactions, including invoice review, coding, approvals, and timely payment in accordance with company policies
Manage accounts receivable activities, including invoicing, cash application, payment posting, and customer account reconciliation
Monitor aging reports, follow up on past-due balances, and support collections efforts as needed
Prepare and post general ledger journal entries, including accruals, reclasses, and adjustments
Perform monthly account reconciliations for AR, AP, cash, and other assigned balance sheet accounts
Support the monthly, quarterly, and year-end close process to ensure accurate and timely financial reporting
Investigate and resolve discrepancies, variances, and billing or payment issues
Maintain accurate vendor and customer master data
Ensure compliance with internal controls, accounting policies, and GAAP
Assist with audit requests by providing documentation and explanations related to AR, AP, and GL activity
Collaborate with internal departments to resolve accounting issues and improve processes
Identify opportunities for process improvements, automation, and efficiency within accounting operations
Maintain organized records and supporting documentation
Recognize the importance of working with a sense of urgency in a fast-paced environment
Demonstrate respect, honesty, and fairness in everyday life
Benefits
401k Company Match
Annual Charitable Matching Gift Program
Commuter Benefits
Company Holidays
Credit Union Membership
Dental Insurance
Dependent Care Plan
Disability Insurance
Employee Assistance Program
Life Insurance
Medical Insurance
Paid Time Off Plan
Vision Insurance
Weekly Non-Management Dinner Benefit
Company
Spring EQ
Spring EQ aims for the goals of homeowners by providing visibility & access to their home's equity.
Founded in 2016
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2023-08-31Acquired
Leadership Team
Curt James
SVP & CFO
Recent News
2025-09-13
FinTech Global
2025-09-11
2025-09-10
Company data provided by crunchbase