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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

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