Renewal by Andersen Metro & Midwest logo
Real Estate, Investment Management, Holding Company

Accounting Associate

Farmingdale, NYOnsiteFull TimePosted 29 days ago

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Required skills

  • data entry
  • speed
  • accuracy
  • payments
  • invoices
  • project documentation
  • cash
  • check
  • credit card
  • loan funding

Nice to have

  • Dynamics 365 Business Central
  • Salesforce

Role summary

A financial services team is seeking a motivated and detail-oriented Accounting Associate for a stable industry role. This position involves heavy data entry with a focus on speed, accuracy, and attention to detail. Responsibilities include processing daily customer payments, preparing and reconciling deposits, processing refunds, posting invoices, and reviewing project close-out packets. The ideal candidate thrives in a team environment but can also work independently with minimal direction. Proficiency in Excel with basic formulas is required. Knowledge of Dynamics 365 Business Central and Salesforce is a plus. A Bachelor's degree in Accounting, Finance, or a related field is required.

Renewal by Andersen is the custom division of Andersen Windows. Founded in 1903, Andersen Windows has been the world’s largest and most recognized brand for exclusive window and door systems. Renewal by Andersen was founded with the objective of creating a different and better window and door replacement experience for homeowners.

We are looking to expand our financial services team by adding a motivated and detail-oriented Accounting Associate who is looking to get into a stable industry, join a great team environment, and have opportunities for training and advancement.

A successful candidate thrives in a team environment, while being a resourceful, independent, self -starter who can work effectively with minimal direction. This position is heavy on data entry and requires speed, accuracy, and strong attention to detail. You will handle high daily volumes of payments, invoices, and project documentation for the accounting team, with the following responsibilities:

Primary Responsibilities:

  • Process daily customer payments received by cash, check, credit card, and loan funding, and apply them to the correct accounts in the accounting system and Salesforce.
  • Prepare and balance cash and check deposits, and reconcile daily payment batches, credit card activity, and loan funding to bank and merchant records. Research and resolve any discrepancies.
  • Process customer refunds and post them in Salesforce.
  • Post vendor invoices and enter customer invoices in the accounting system.
  • Prepare and review project close-out packets daily, verifying that all paperwork is accurate and complete before the project is closed.
  • Preparing, reviewing, and posting reoccurring journal entries.
  • Other similar tasks as assigned.
  • Qualifications:

  • Excel proficiency including basic formulas is required
  • Ability to follow instructions and work independently
  • Ability to enter data proficiently and accurately with attention to detail
  • Knowledge of Dynamics 365 Business Central and Salesforce a plus
  • Bachelor’s degree in Accounting, Finance, or related field preferred, but not required
  • Compensation and Benefits:

  • $28.85/hr ($60,000 annually)
  • Full insurance package, including medical, dental, vision, and life insurance
  • 401(K) with company match percentage
  • PTO and floating holidays
  • Student loan repayment program
  • Schedule:

  • Onsite in our Farmingdale office
  • Monday-Friday, 7:30am-4:00pm
  • DISCLAIMER: The above information on this description has been designed to indicate the general nature and level of work performed by employees in this classification. It is not designed to contain or be interpreted as an exhaustive list of all responsibilities, duties and qualifications required of employees assigned to this job. SMS terms: Windows, LLC offers you the option to engage in SMS text conversations about your job application. By participating, you also understand that message frequency may vary depending on the status of your job application, and that message and data rates may apply. Please consult your carrier for further information on applicable rates and fees. Carriers are not liable for delayed or undelivered messages. Reply STOP to cancel and HELP for help. By opting-in to receiving SMS text messages about your job application, you acknowledge and agree that your consent data, mobile number, and personal information will be collected and stored solely for the purpose of providing you with updates and information related to your job application. No mobile information will be shared with third parties/affiliates for marketing/promotional purposes. All the above categories exclude text messaging originator opt-in data and consent; this information will not be shared with any third parties.
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