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accounts receivable in Boston

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  1. Financial Administrator at The First Church of Christ, Scientist

    Performs administrative tasks for CSM Publishing related to accounts receivable for CSM advertising revenue. A Bachelor’s degree or equivalent and 1-3 years of...

  2. Student Accounts/Payroll Clerk at Hebrew College

    Reconcile general ledger with accounts receivable. Minimum of 2 year degree required, preferably in accounting....

  3. Business Office Associate at Dana Hall School

    This individual will work closely with and support the Controller to manage critical aspects of the Accounting and Finance Department with a particular focus on...

  4. Regional Manager, FP&A (Northwest, Mountain West & Southwest) at USG

    Bachelor’s degree in Accounting, Finance or Business Administration. Real Estate and its components, Fleet, People, Accounts Receivable, Inventory....

  5. Accounts Receivable Manager at Third Sector New England

    The Accounts Receivable Manager (Manager) will manage the accounts receivable process and team in our dynamic, fast-paced, team-based organizational environment...

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    1. Accounts Receivable Associate

      Madavor Media, based in Braintree, Massachusetts, is seeking a part-time (20 hours) talented, highly motivated Accounts Receivable Associate. If you enjoy a fast paced, challenging environment with the opportunity to learn new things, we have the perfect opportunity for you.Position Summary:This position will report to the Accounting Manager.  In this role you will be utilizing your ...

    1. Associate Director of Accounting at PATH (People Assisting The Homeless)

      Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...

    1. Accounting Associate Needed

      Accounting Associate Needed • Daily cash receipts posting to the customer accounts • Experience with accounts receivable/collections • Reconciling customer statements • Word and Excel • Good customer service and phone skills • Experience with ADP, R & R • Bank deposits • Able to problem solve, do research on discrepancies and ...

    1. Accounts Receivable Specialist at Bronco Wine Company

      The Accounts Receivable Specialist will process new customer information, post payments on customer accounts, collect on past due accounts, and verify that all...

    1. Accounts Receivable Clerk

      Role:  To maintain all aspects of the accounts receivable cycle, including but not limited to tracking and posting customer deposits, providing invoice backup to resolve payment disputes and assisting sales reps in collections.Expected responsibilities of this role include:Opening and coding customer checks received via US Mail on a daily basisPreparing and posting deposits to remote deposit ...

    1. CONTROLLER at Alpha Foundation Specialists

      Responsible for all aspects of accounts payable and receivable, including generating invoices and collecting customer payments....

    1. Corporate Director of Revenue Cycle (Healthcare)

      Corporate Director of Revenue Cycle   The Confidential Search Company is an executive recruiting firm with over twenty-five years of experience placing healthcare financial and administrative executives, managers and specialists. We are conducting an executive search for a Corporate Director of Revenue Cycle (Director) for our client, a strong Massachusetts not for profit healthcare system ...

    1. Lead Oracle Financials Consultant at Cognizant

      Finance and accounting including general ledger, accounts receivable, accounts. Understanding of accounting and financial....

    1. Accounting Support/Front Desk

      I'm looking for a candidate who has experience with A/R, A/P and matching for the finance department.  This candidate also needs to be fine with working at the front desk as a receptionist as well. You will be assisting finance, assisting customer service, as well as accounting with A/P invoices, 3 way matching, filing, keying in sales orders, and other administrative assignments. Answer and ...

    1. Credit Analyst - Based in St Louis at Guerbet

      •Conduct collection calls and customer visits to collect Accounts Receivables. Maintain electronic collect notes for each customer account....

    1. Accounts Payable/Accounts Receivable

      Responsible processing vendor payments; customer payments, employee cash advances, forecasting cash flow and general ledger reconciliation.Major functions:RESPONSIBILITIES:• Reviews vendor invoices for accuracy. Follows approval authority guidelines and matches vendor charges to purchase orders and receiving documentation.• Expedites disputed invoices through coordination with vendor, ...

    1. Field Finance Manager at SNV Netherlands Development Organisation

      Field Finance Manager. Liaise with headquarters office in The Hague on organizational accounting and project finance issues....

    1. Entry-Level Accountant

      A growing company just south of Boston that’s looking to bring on a recent graduate in an entry-level accounting capacity. This role would provide great visibility with upper-management and unlimited growth potential. Ideal candidates will possess strong time management, communication, and team work skills.Responsibilities: Maintain general ledger accounts by reconciling accounts receivable ...

    1. Accountant at Boost LLC

      Administer accounts receivable and accounts payable. We need someone who has small government contracting accounting experience and understands indirect rates,...

    1. Staff Accountant

      A well-established company is looking to bring on a Staff Accountant in Boston. This position is extremely fast-paced, involves constant communication with managers and various personnel, and is ideal for someone who loves a challenge. If interested please apply!ResponsibilitiesPrepare monthly journal entries and account reconciliations as required to accurately close the monthly fiscal ...

    1. Credit Manager at AT&T Hotel & Conference Center

      Prior Accounts Receivable Experience. BA/BS in Accounting, Finance, or Business Administration. Flexible Spending Account Vision Insurance....

    1. Accounts Receivable/ Collections Specialist

      A growing company in the Greater Boston Area is looking to bring on an Accounts Receivable Specialist. This will be in a fast-paced, high-volume corporate environment and prior experience in either Accounts Receivable or Billing is a must!ResponsibilitiesDevelop and utilize necessary reports and documentation to support customer billings.Prepare and deliver customer invoices within required ...

    1. Staff Accountant at Premier Staffing Source

      Proven knowledge of accounting and finance specializations, including but not limited to:. Bachelor's degree in Accounting ( or substantial coursework in...

    1. Credit & Collections Specialist

      The Credit/Collections Specialist will be responsible for business to business collection calls on past due invoices, providing excellent customer service, reconciling customer disputes as they pertain to payment of outstanding balances due, and communicating effectively with sales department regarding customer accounts on a timely basis.Responsibilities:This position will include high volume ...

    1. Corporate Controller at TopTal

      In Finance or Accounting. You will lead a team of accounting professionals responsible for the general ledger, tax, payroll, accounts payable and receivable,...

    1. Acconts Receivable Specialist, Revenue Cycle Analyst

      High growth fast paced firm seeks Revenue Analyst candidates with strong spreadsheet and analysis skills. Our client works nationally with state and local public health agencies to help them create and manage innovative public health programs. The ideal candidate will apply his/her professional experience, technical and organizational skills to ensure that consumer-directed healthcare ...

    2. General Accountant - Boston Marriott Peabody (160010W9)

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Boston Marriott Peabody, located at 8A Centennial Drive, ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    3. Accounts Receivable Clerk

      Hello, My name is Scott and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Accounts Receivable Clerk for a prominent client of ours located in Lowell, MA. Details for the positions are as follows:Responsibilities:Timely collections/resolution of sales tax on accounts receivable invoices.Contact customers regarding sales tax short payments and ...

    4. Assistant Vice President of Accounting

      Exciting opportunity to join Riverside Community Care as Assistant Vice President of Accounting reporting directly to the Chief Financial Officer. Riverside is a large, award winning nonprofit community behavioral health provider with over 100 individual programs in 70 Massachusetts locations with a great environment and benefit's package. The AVP of Accounting supports and assists Division ...

    5. Real Estate Office Administrator includes Accounting and Bookkeeping

      We are looking for a Market Center Administrator (MCA) for a growing Real Estate Office in Reading, Massachusetts. Accounting and Bookkeeping experience required.This individual will proactively handle challenging people/situations, and be accommodating with a supportive attitude. They will have persistence, strong follow-up skills, and comfort with routine. They must be relaxed, steady, and ...

    6. Third party Billing Specialist(981.4)

      Responsible for submitting claims electronically or via paper claims and managing accounts receivable. Primary contact with insurance company representatives for all plan updates and to ensure receipt of timely payments.Responsible for collecting, posting, and managing account payments in two billing systems.Prepare and submit claims to various insurance companies either electronically or by ...

    7. Accounts Receivable/Accounts Payable Administrator

      Spencer Thomas Group (STG) is a Professional Services firm that delivers comprehensive business solutions worldwide. Whether it’s Business Process Transformation, Organizational Change Management, Enterprise Applications, IT Strategy, or Program and Project Management services, we apply the right subject matter expertise to address your business needs. Currently, STG is in need of an in-house ...

    8. Accounts Payable Coordinator - 158623

      Chipton-Ross is seeking a Part-Time Accounts Payable Coordinator in Ayer, MA.Responsible processing vendor payments; customer payments, employee cash advances, forecasting cash flow and general ledger reconciliation.RESPONSIBILITIES:• Reviews vendor invoices for accuracy. Follows approval authority guidelines and matches vendor charges to purchase orders and receiving documentation.• ...

    9. Accounts Payable Coordinator - 158813

      Chipton-Ross is seeking a Accounts Payable Coordinator for an opening in Londonderry, NH.RESPONSIBILITIES:• Invoice processing• Coding / vouchering / posting invoices (high volume)• Discrepancy research and resolution• Internal interaction with Purchasing and Receiving departments• Corresponding with vendors as necessaryREQUIRED EXPERIENCE:• Prior Accounts Payable experience specific to the ...

    10. Finance Assistant

      The Finance Assistant will be responsible for a range of bookkeeping and operational tasks and activities. Collating data and recording relevant financial transactions will be part of your daily routine, together with some more general administrative and office management tasks.This newly created role will have a close working relationship with both the existing Finance Coordinator and the ...

      1. Senior Project Accountant at Confidential Posting

        He/she will provide the Project Management team with an effective and controlled reporting of project profits, subcontractor payments, client billings, pending...

      2. Chief Finance and Administrative Officer (CFAO) at BPE

        Bachelor's degree in Accounting and/or Finance, CPA a plus. Leads and manages finance for BPE, including the 2-3 member finance team....

      3. Controller at Commonwealth Search Group

        Maintain tight control over the cash flow cycle, including Purchasing, Accounts Payable, Invoicing and Accounts Receivable....

      4. Sponsored Research Administrator at Harvard University

        Bachelor’s degree in accounting, finance, business or related field. Maintain vendor accounts and ensure timely clearance of outstanding payable and receivables...

      5. Administrative Assistant at Rulex

        Process accounts payables and receivables, and financial accounts. Rulex is seeking a trustworthy candidate with experience in office operations, administration...