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accounts receivable in Boston

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    1. Credit Analyst

      Be a Credit Analyst for a large national company that has a reputation unlike any other. This is your chance to be partnered with a reputable, global organization-and have the earning and benefits potential as a top contributor in your market and industry! JOB DESCRIPTION: - Manage the credit and collection activities for a portfolio of customers for the Center of Excellence Credit and ...

    2. Commercial Loan Officer

      Nationwide business lender seeks a professional for sub-prime commercial loan business from within (but not limited to) their local market. Emphasis will be placed on identifying business owners in need of capital and submitting the proper information for our sales team to fund the business. Our innovative approach provides access to loans with terms that meet the needs of under-served small ...

    3. Accountant

      Our clients, one of the top international banks, is currently seeking an Accountant for a long term temp to perm position. This position is located in Boston, MA By working for our client, you will be exposed to a large global company (listed on the NYSE), work for one of the most financially stable financial institutions within the U.S., work in a fast paced corporate environment and be an ...

    4. Accounts Payble Position

      • Experience in accounts payable and accounts receivable • Working knowledge of QuickBooks or other accounting software • Exposure to bank reconciliations, collections and bank deposits • Monday -- Friday 7:30pm -- 4pm • The rate of pay is up to $15.00 an hour • Benefit package including health, vacation and sick time

    5. Account Receivable Clerk

      F.W. Webb, New England's largest wholesale distributor of plumbing, heating, HVAC and industrial supplies is seeking a full-time Account Receivable Clerk for its corporate office  located in Bedford, MA. Responsibilities:  • Apply incoming checks to appropriate customer accounts and invoices • Track and resolve customer short payments and deductions • Manage tax deductions, remove as ...

    6. Accounts Receivable Representative

        Accounts Receivable Clerk Job Responsibilities: Secures revenue by verifying and posting receipts; resolving discrepancies.   Accounts Receivable Clerk Job Duties: Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices. ...

    7. Accounting and Operations Coordinator

        Accounting and Operations Coordinator We are currently seeking a highly motivated individual with strong accounting, organizational, analytical and communication skills as an Accounting and Operations Coordinator. The Accounting and Operations Coordinator will work on our four person Finance & Administration team to provide day-to-day financial and accounting support to all areas of the ...

    8. Senior Accountant

      Boston Solar is looking for a talented Senior Accountant with a strong knowledge of financial reporting. The candidate must be able to work with a high degree of autonomy and responsibility and will report to the Controller.  The job requires an extreme attention to detail. The candidate must have strong leadership skills as he/she will supervise accounting associates. Responsibilities: ...

    9. Bookkeeper

      Job Description BookkeeperFull-time Time, Salem LocationWorking closely with the Office Manager, the Bookkeeper uses QuickBooks to handle the day-to-day accounting for the busy office. Responsibilities include the following:Accounts Payable:Reconcile invoices, data entry, research discrepancies, process payments, maintain accounting calendar, reconcile vendor statements and correspond with ...

    10. Entry Level-Staff Accountant, Program Afloat

      Title: Staff Accountant, Program Status: Full-time, Non-Exempt Reports to: Vice President, Finance Location: Boston, MA   POSITION DESCRIPTION The Staff Accountant, Program Afloat will process cruise and land program payments and assist with month-end reporting and analysis of financial results.   ESSENTIAL FUNCTIONS Run jobs that calculate provider payments due based on ...

    11. Staff Accountant

      Are you seeking a company where you can roll-up your sleeves and help drive a growth story? Are you looking to work with a group of employees to make us all better than we are on our own? Are you seeking an opportunity to develop your accounting skills and drive to be the best you can be? If this is who you are, we are looking to hire a Staff Accountant with the following skills and ...

    12. Accounts Payable Clerk

      • Experience in accounts payable and accounts receivable • Working knowledge of QuickBooks or other accounting software • Exposure to bank reconciliations, collections and bank deposits • Monday -- Friday 7:30pm -- 4pm • The rate of pay is up to $15.00 an hour • Benefit package including health, vacation and sick time

    13. Business Advisory Services Manager – Special Attestation Reporting

      Grant Thornton is collaborative, entrepreneurial, and on the move. As part of a dynamic global organization of 30,000 people serving clients in more than 100 countries, we have the agility and focus it takes to be a leader. Business Advisory Services-Special Attestation Reporting Manager for Professional Services Firm Position Summary: The Business Advisory Services Special Attestation ...

    14. Sr. Office Assistant - Treasury

      Seeking an administrative assistant to perform customer service and diversified duties in support of the Treasury Office including financial work auditing and posting Real Estate, Personal Property, Water, Refuse, Tax Titles, and Deferrals into the Municipal Management database. Associate’s degree in Accounting, Business Administration or Finance plus at least three years of office experience ...

    15. Forklift Operator

      Forklift Operator The Forklift Operator is responsible for operating a forklift to move, locate, relocate, stack, and count merchandise. The Operator is accountable for the safe and efficient operation of the vehicle and may also be required to perform Order Filler and Checker duties. Receiving/Put-Away: Unload inbound shipments safely and move product to storage locations. Efficiently ...

    16. Staff Accountant

      RECENT ACCOUNTING GRAD PREFERRED Job Summary The Spire Staff Accountant will support the Controller and Senior Accountant in carrying out the day-to-day responsibilities of the Accounting Department. This individual will relieve the Controller and Senior Accountant of certain responsibilities that will allow them to spend a greater portion of their time on such key areas as Financial ...

    17. Accountants- All Levels

      **Please note- all applications must go through www.smartbookscorp.com/careers***   Have you ever said (or even just thought) "I know it's geeky, but I love accounting!"? Do you feel an absurd amount of pleasure when a bank account reconciles on the first try? Do you do a happy dance when you finally find the error that keeps that bank account from reconciling? Do you enjoy the challenge ...

    18. Accounts Payable Specialist

      Job Description This position is responsible for processing a large volume of invoices and T&E reimbursements and related disbursements. This is a fast paced position with a lot of emphasis on Outlook, Excel, and Oracle R12. The abilities to multi-task and work independently are essential. Below are the qualifications for this role:Process all inventory and non-inventory invoices on a daily ...

    19. Full Charge Bookkeeper

      Superior Nut Company is a fast-growing snack food company, with a strong social and environmental commitment. We are looking for a hard-working, motivated, and passionate Full Charge Bookkeeper to join our team. Customers, both domestic and international, include large retail chain-stores, grocery stores, industrial users, and wholesalers/distributors. Responsibilities: • Prepare financial ...

    20. Bookkeeper

      Kelly Financial Resources® (KFR) is a world-class provider of staffing solutions to the accounting and finance business community. KFR specializes in contract and direct hire staffing of accounting and finance professionals. We are part of Kelly Services, a US-based Fortune 500 company and a global staffing industry leader. Our client a Non Profit Company has an IMMEDIATE NEED for a ...

    21. Accounting Associate

      Join CADD Edge, The Northeast's Leading Provider of Engineering Systems Yes, you've discovered a company that puts customers and employees first, rewards success, promotes cooperation as well as innovation! We've shown consistent growth for over 19 years and are not only profitable but also loyal to our employees– rewarding initiative and performance. IF THIS DESCRIBES YOU THEN WE NEED TO ...

    22. Bookkeeper

      Keeps records of financial transactions for establishment by performing the following duties. Knowledge of QuickBooks and Excel is a MUST. Duties: • General Knowledge of Accounting • Accounts Payable and Accounts Receivable • Daily Deposits • Process Credit Card Transactions • Light Reporting

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    23. Bookkeeper

      Job Description Kelly Services in partnership with our Hudson, NH customer are looking for a part time Bookkeeper. Bookkeeper needed for the Accounting dept. This position will do payroll, Accounts Payable, and Accounts Receivable. Experience in manufacturing preferred. Our customer is a small business with about 14 employees. 20 - 25 hours per week and hours are flexible. Must have at least ...

    24. Staff Accountant, Program Afloat

       Title: Staff Accountant, Program Status: Full-time, Non-Exempt Reports to: Vice President, Finance Location: Boston, MA   POSITION DESCRIPTION The Staff Accountant, Program Afloat will process cruise and land program payments and assist with month-end reporting and analysis of financial results.   ESSENTIAL FUNCTIONS Run jobs that calculate provider payments due based on ...