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Entry level Accountant/Finance (Reconciliation)

Robert HalfUnited States🇺🇸United StatesPosted Oct 6, 2026

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
United States
Posted
2 days ago
Accounts PayableAccounts ReceivableGeneral Ledger

Job Description

Job Description
Job Description
Are you looking to launch your accounting career in a hands-on role where you can learn and grow? We’re hiring an Entry-Level Accountant to support a busy finance team in a manufacturing environment in West Hartford, Connecticut.
This long-term contract opportunity is a great fit for someone who is eager to build practical accounting experience and develop skills across invoicing, billing, cash application, reconciliations, and day-to-day financial operations. You’ll work with a supportive team that values accuracy, collaboration, and continuous learning.

Responsibilities

  • Process invoice information accurately and maintain timely entry of financial transactions into accounting records.
  • Support order-to-cash activities by assisting with customer billing, payment tracking, and related accounting updates.
  • Perform regular reconciliations for bank accounts and balance sheet accounts to identify and resolve discrepancies.
  • Assist with accounts receivable tasks, including reviewing outstanding balances and helping maintain accurate customer account records.
  • Contribute to accounts payable processing by verifying documentation and recording vendor-related transactions appropriately.
  • Prepare and post routine accounting entries to ensure financial data is complete and properly classified.
  • Investigate variances or mismatches in transactional records and work with internal teams to correct issues promptly.
  • Entry-level accounting knowledge with a foundational understanding of general ledger activity and financial transactions.
  • Experience or coursework related to accounts payable, accounts receivable, and accounting entries.
  • Ability to complete bank reconciliations and account reconciliations with strong attention to detail.
  • Comfortable working with invoice processing and order-to-cash support activities.
  • Proficiency with spreadsheets and accounting systems for data entry, tracking, and reporting.
  • Strong organizational skills with the ability to manage recurring tasks accurately in a deadline-driven environment.

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