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Cornelis Networks · 3 days ago

Junior Accountant

United States

Full-time

Remote

Entry Level

3+ years exp

Cornelis Networks delivers high-performance scale-out networking solutions for AI and HPC datacenters. They are seeking a detail-oriented Junior Accountant to manage financial transactions related to accounts payable and receivable, ensuring accuracy and compliance.

Artificial Intelligence (AI)Information TechnologySoftware

Responsibilities

Process vendor invoices, including PO matching, ensuring accuracy and proper approvals

Reconcile vendor statements/requests and resolve discrepancies

Prepare and process payments, including checks, ACH, and wire transfers

Maintain vendor records and ensure compliance with company policies

Generate and send invoices to customers

Process and apply cash receipts and credit memos accurately and on a timely basis

Maintain customer records and ensure compliance with company policies

Follow-up on customer requests and manage collections when necessary

Assist in month-end and year-end closing activities

Prepare financial reports and reconcile accounts as needed

Ensure compliance with accounting policies, procedures, and regulations

Qualification

NetSuite ERPAP applicationsBachelor's degree in Accounting3-5 years AP/AR experienceManage tasksAttention to detailProblem-solving skillsCommunication skillsOrganizational skills