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Entry Level Accountant
Ai Air Conditioning Corp · Queens, New York · Posted Jun 15, 2026
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Position Summary
We are seeking a detail-oriented and motivated Entry-Level Accountant to join our team. This position will support the day-to-day accounting operations of our HVAC wholesale distribution business, including accounts payable, accounts receivable, account reconciliations, and general accounting functions. There is a 3 month trial period for this position.
ResponsibilitiesAccounts Payable
- Process vendor invoices and ensure accurate and timely entry into the accounting system.
- Prepare and process vendor payments.
- Post and reconcile company credit card transactions.
- Review employee expense reports and supporting documentation.
- Reconcile vendor statements and resolve discrepancies.
Accounts Receivable
- Post customer payments and maintain accurate customer account records.
- Reconcile customer accounts and assist with collections activities.
- Investigate and resolve payment discrepancies.
- Assist with credit applications and customer credit file maintenance.
General Accounting
- Perform bank, credit card, and general ledger account reconciliations.
- Assist with month-end and year-end closing activities.
- Prepare journal entries and maintain supporting documentation.
- Generate accounting reports and analyze financial data.
- Maintain accurate accounting records and filing systems.
- Support inventory and purchasing reconciliations as needed.
- Assist with audits and special projects.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 0–2 years of accounting experience.
- Proficiency in Microsoft Excel and Microsoft Office.
- Strong attention to detail and organizational skills.
- Good analytical and problem-solving abilities.
- Effective verbal and written communication skills.
- Ability to work independently and manage multiple priorities.
Preferred Qualifications
- Experience with ERP or accounting software.
- Experience in distribution, wholesale, inventory, or manufacturing environments.
- Knowledge of Accounts Payable, Accounts Receivable, and account reconciliation processes.
Benefits
- Health, dental, and vision insurance
- Paid time off and holidays
- 401(k) plan
- Professional development opportunities
- Career growth within a growing HVAC wholesale organization
Pay: Up to $65,000.00 per year
Work Location: In person