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Aqueduct Technologies, Inc.

Junior Staff Accountant

Aqueduct Technologies, Inc.

. Support accounts payable and accounts receivable activities by reviewing transactions, processing invoices, maintaining accurate records, and researching questions .

Posted 9/17/2026full-timeCanton • Massachusetts • United StatesJunior💰 $62,000 - $72,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong foundational understanding of accounting principles and financial reporting, with proficiency in Microsoft Excel or Google Sheets for data management and reconciliations. Capable of supporting accounts payable and receivable processes while ensuring compliance with company policies and accounting standards.

Highest-signal resume keywords
Bachelor’s Degree In Accounting2 Years Of Accounting ExperienceExperience With NetSuiteProficiency With Microsoft ExcelAttention To Detail

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounting PrinciplesFinancial ReportingInvoice ProcessingBalance Sheet ReconciliationData ValidationReconciliationsFinancial DocumentationProcess ImprovementMonth-End Close ActivitiesAudit Support
Soft Skills
Strong Written CommunicationStrong Verbal CommunicationOrganizational SkillsDeadline ManagementProblem-Solving
Tools & Technologies
NetSuiteMicrosoft ExcelGoogle Sheets
Industry Keywords
Accounts PayableAccounts ReceivableFinancial DataIT Services BusinessFinance Process Improvement

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Support accounts payable and accounts receivable activities by reviewing transactions, processing invoices, maintaining accurate records, and researching questions
  • Assist with balance sheet reconciliations and investigate and resolve discrepancies
  • Contribute to month-end close by preparing supporting schedules, validating financial data, meeting deadlines, and escalating issues
  • Maintain financial documentation and ensure transactions are complete, accurate, and aligned with company policies and accounting standards
  • Partner with Finance, Sales Operations, Services, and other teams to gather information and resolve questions
  • Assist with reporting, audit support, process documentation, and special projects
  • Identify recurring errors, manual steps, or unclear handoffs and recommend process improvements
  • Learn core accounting processes and the operation of an IT services business
  • Progressively take ownership of reconciliations, close activities, reporting, systems, and finance process improvement

Requirements

What you’ll need
  • Bachelor’s degree in accounting, Finance, or a related field recommended
  • 2 years of accounting, finance, bookkeeping, or internship experience
  • Foundational understanding of accounting principles and financial reporting
  • Experience with NetSuite or another ERP/accounting system is preferred
  • Willingness and ability to learn new systems
  • Exceptional attention to detail and organization
  • Ability to manage deadlines in a fast-moving environment
  • Strong written and verbal communication skills
  • Proficiency with Microsoft Excel or Google Sheets, including formulas, data validation, and reconciliations
  • Must have authorization to work in the U.S. without employer sponsorship now or in the future

Benefits

Comp & perks
  • Discretionary bonus program eligibility
  • Hybrid work model
  • Equal opportunity and inclusive workplace commitment