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accounts receivable in Boston

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  1. Manager of Finance and Administration at fulltimeGiGS

    Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable....

  2. Accountant/Finance Manager-Temporary-Contract at Fluent

    Accounts Receivable Processing. Accounts Payable and Vendor Payment relations. Fluent is an award winning (yet still humble!)....

  3. Director of Finance - Home Care at Visiting Nurse and Community Health

    Managing all accounting systems including managed care, accounts receivable, accounts payable, payroll, general ledger and bank account management....

  4. Finance Intern: SourceOne at Veolia Environnement

    Assists in performing professional accounting duties and financial analysis of a complex nature in support of various business process functions that may...

  5. Finance Special Projects Associate at QUESTEX

    Participate in end user documentation and training for the Order Management and Accounts Receivable modules....

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    1. Jr. Accounting Assistant

      We have a great opportunity for a recent college graduate with a degree in Accounting for a Jr. Accounting Assistant position. Responsibilities:Calculate costs of goods and servicesGather, code, and process invoices from vendorsProcess employee expense reimbursementsAP journal entries Accounts Receivable knowledgeOther duties and special projects as assignedQualifications:Ability to multitask ...

    1. Staff Accountant at DCI Donor Services

      Bachelor’s degree in Accounting or Finance. Reviews Accounts Receivable and/or Accounts Payable for coding and data entry accuracy....

    1. Tax Specialist III

      Allstaff Services is currently recruiting for aTax Specialist Associate IIIFULLTIME  DIRECT HIRE!!This is an excellent opportunity with a company that is located in Medford, MA ESSENTIAL FUNCTIONSCoordinate and Administer PPL Multi-State Payroll Tax Compliance·         Maintain and execute work plan to produce accurate, timely year-end information for W-2 and 1099M, through data scrubbing·    ...

    1. Financial Data Analyst at Schaeffler Group

      Bachelors Degree in Accounting, Cost Accounting, Finance, IT or related. 1 - 3 years work experience with finance within a manfacturing environment....

    1. Staff Accountant

      Launch your career with a national building materials distributor and discover opportunities for growth and advancement. Our people have the independence and authority to make a difference. We invest in relationships, and every person is important. Our highest priority is serving others. We passionately pursue a safe work environment along with a relentless focus on operational excellence. We ...

    1. Global Treasury Finance - Accounting Analyst at EY

      Global Treasury Finance - Accounting Analyst. 0-3 plus years of progressive relevant accounting, finance, or related experience....

    1. Collections Specialist

      My name is Jonathan and I represent The Fountain Group.  We are a national staffing firm and are currently seeking a Collections Specialist for a prominent client of ours.  This position is located in Lowell, MA. Details for the positions are as follows: Job DescriptionTimely collections/resolution of past due accounts receivable for assigned customer accountsComplete daily tasks using Get ...

    1. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

      AS/AA or BS/BA in Finance, Accounting, Business Administration, or related Business area. College degree preferred (Accounting or Finance)....

    1. Administrative Assistant - Flexible hours!

      Not-for-profit organization located in Newtonville, dedicated to increasing global competitiveness and employment opportunities in the Northeast United States is seeking an administrative assistant.Please include your availability when you apply (what days / hours are you seeking?) Main function of the position is handling the incoming orders (via internet), packing them, shipping them out ...

    1. A/R Specialist at firstPRO Inc.

      Knowledge of applicable Accounts Receivable principles and general ledger systems. Or BA in Business Administration with a concentration in Accounting or...

    1. Accounts Receivable Specialist

      A growing client is adding to staff!  They are seeking an Accounts Receivable Specialist to join the team immediately!  This position will require great collection efforts through outbound phone calls and interfacing with customers.Responsibilities:-       Reconciling the bank accounts-       Analysis and review of proposed bad debt accounts with accounting manager-       Ownership of account ...

    1. Nationwide Trainee Program at Ferguson Enterprises, Inc.

      A 14-15 month program focusing on Finance and Accounting. Responsibilities include ensuring the protection of financial assets through the enforcement of...

    1. Float Teller (FT)

      We are seeking a Float Teller (FT).This individual is responsible for providing a superior level of member service to membership and providing coverage to the credit union’s branch facilities in Medford, Boston and occasionally Norwood, as needed to augment periods of peak demand or periods of absence by branch Tellers.The Float Teller will be based at our main branch in Medford when not ...

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

      Track accounts receivable and grants receivable, verify daily cash receipts, and update receivable balances....

    1. Senior Finance Manager - Non Profit Experience

      BECOME PART OF OUR SUCCESSFUL, GROWING CONSULTING PRACTICEWe are seeking a bright, talented and capable Senior Finance Manager to join out financial management consulting team. This full time opportunity will bring exposure to a wide variety of industries and challenges. This is consulting work without excessive travel, crazy hours, and lofty business development requirements.As a member of ...

    1. Controller at Reaction Search International

      Supervise accounting staff responsible for trade and miscellaneous accounts receivable, accounts payable, and payroll accounting....

    1. Assistant Controller - 2016-1999

      Overview:We have an immediate opportunity for an Assistant Controller in the Franklin, MA office.  The ideal candidate must have a strong knowledge of all facets of technical and operational accounting including: revenue recognition, inventory control, monthly close, process documentation, and accounting research.The Assistant Controller is responsible for the management of the day to day ...

    1. Credit Director at Breakthru Beverage Group

      Hands on experience with basic accounting, cash application and account reconciliations. SKILLS AND ABILITIES Demonstrated strong knowledge of accounts...

    1. Billing Specialist

      Leading provider of management consulting services to state, county, and municipal governments across the U.S, Canada and Europe has an immediate need for an experienced Billing Specialist.Overall Responsibilities:The Billing Specialist administers the healthcare insurance billing and collection by performing audits, collecting and submitting claims, analyze remittance advices and perform ...

    1. Director, Finance at Vermont Energy Investment Corporation

      Oversee accounts payable processing, accounting receivable invoicing and monitoring, general ledger maintenance, and recording of financial transactions....

    1. Accounts Payable Specialist

      ACCOUNTS PAYABLE COORDINATORThe Accounts Payable Coordinator will process payables and invoices along with a variety of other A/P duties. The position will report to the Accounts Payable Manager.The accounts payable coordinator may be required to perform all or a combination of the following functions as determined by business necessity:Process full cycle Accounts Payable in a high volume ...

    2. Procurement Specialist / Buyer

      RoleOur client is currently seeking a Procurement Specialist / Buyer to assist in vendor management and the initiation of purchase orders and amendments for goods and services in accordance with established policies and regulations. Responsibilities The role will consist of the following responsibilities:Review requisitions daily and issue purchase orders utilizing Oracle R12 procurement ...

    3. Controller

      Department: Business OfficeSchedule: Full-time, 40 hours/weekPerkins School for the Blind, located near Boston, was the first school for the blind chartered in the United States in 1829. For over 180 years, Perkins School for the Blind has provided quality educational and residential services to students who are blind, visually impaired or deafblind, empowering them to reach their maximum ...

    4. Accounts Receivable/Billing Coordinator

           Industry:Commercial - Utility ConstructionJob Type:Full-TimeNon-ExemptReports To:ControllerYears of Experience:Minimum of 2 yearsEducation Level:Bachelor’s Degree – Accounting Essential Duties and Responsibilities:· Responsible for ensuring Sarbanes Oxley compliance as they apply to the controls designated for the processing of customer billing and project accounting practices.· Weekly T ...

    5. Financial Analyst

      POSITION SUMMARY:This person is a key member of the Setra finance team. This person’s primarily responsibilities will include analysis, accounting, financial reporting, budgeting, and facilitating operating profit improvement measures. In addition, he or she will assist with policy, procedure and process development and will facilitate special projects and process improvements. To be ...

    6. Loan Processor

      POSITION SUMMARY STATEMENTThe Consumer Loan Processor is responsible for preparing consumer/home equity loan applications for underwriting submission, closing and funding. This role requires regular member contact to obtain necessary loan documents, confirm accuracy of loan application, process loan requests, and expedite loan closing. PRIMARY DUTIES AND RESPONSIBILITIES:Process consumer/home ...

    7. Collections and Credit Analyst

      3+ month contract with potential to go perm:Job Description:Collects, manages and provides resolution of outstanding invoices from past due accounts.  Interacts with Sales support, Customer Service, and Accounts Receivable in reconciling accounts.  Performs pre-sales credit risk evaluation including: financial statement analysis and analysis of data obtained from bank and trade references.  ...

    8. Account Receivable Associate

      Madavor Media, based in Braintree, Massachusetts, is seeking a part-time 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 General Accountant. In this role you will be utilizing your accounting knowledge ...

    9. Bookkeeper/Receptionist

      Position OverviewThe Cadmus Group is seeking a dependable and detail-oriented professional for our Waltham, MA office to assist our accounting and other administrative departments.  This position will primarily perform bookkeeping and other accounting tasks while also serving as the face of the company at the front desk.  Additional responsibilities include supplies, mail distribution, and ...

    10. Collections Specialist

      SUMMARY:The Collection Specialist is responsible for a broad range of collection processes related to accounts receivable in support of multiple site locations. The employee will proactively work assigned accounts to maximize accurate and timely payment. The employee must have the ability to prioritize, problem solve, and multitask. The employee will work closely with other staff to identify, ...

      1. Accounting Intern at Scott A. Goffstein & Associates, LLP

        Assist with accounts payable and accounts receivable transactions including data entry, cash receipts and cash disbursements....

      2. Tax Accountant at Concur Jobs

        Reconcile various monthly tax general ledger accounts for taxes payable and receivable. Demonstrated performance of accounting research, conducting...

      3. Controller at Santa Barbara Business College

        Manage accounts payables and receivables to ensure sound accounting practices. Accounting Degree or certification....

      4. Australian Baseball League - Accounting and Finance Volunteer at Australian Baseball League

        Processing of accounts payable and receivable. Major Responsibilities – Accounting and Finance Volunteer. Maintenance of ABL’s finance database....

      5. STAFF ACCOUNTANT - Open Until Filled - First Review Date: June 12, 2016 at San Jose/Evergreen Community College District

        Plan, prioritize and provide technical direction and review the work of staff responsible for a variety of accounts including accounts payable and accounts...