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accounts receivable in Boston

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  1. Bookkeeper at London Economics International LLC

    Prepare monthly invoices to clients and maintain accounts receivable activity. 3+ years of accounting experience:....

  2. Staff Accountant at BW Gas & Convenience

    Enter and maintain all accounts payable and accounts receivable. Reconcile accounts payable, accounts receivable, and inventory for merchandise and gas...

  3. Nonprofit Accounting Manager at Third Sector New England

    The Nonprofit Account Manager will manage the accounts receivable process and team in our dynamic, fast-paced, team-based organizational environment....

  4. Billings Lead at Pegasystems

    Proficient knowledge of accounting principles relative to revenue recognition, business processes and applicable policies, related to Project Accounting,...

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

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

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    1. Accounting Clerk

      Accounting Assistant Position Overview:We are a growing and dynamic company in the Malden area.  We are looking for an organized Accounting Assistant, reporting to the Director of Finance, to assume responsibility for management of accounts payable invoices and receivables, sales order processing, and resolutions of vendor issues.  With over 25 years experience in printing labels & tags, ...

    1. CES - Accounting Tech I at SDSU Research Foundation

      Prepares accounts receivable and payable; Reconciliation within multiple accounting systems; Knowledge of financial record-keeping, practices and generally...

    1. Billing Specialist

      An expanding client seeks our services to fulfill a Billing Coordinator position within their fast paced and high volume Accounting group. This specialized services client is seeking a candidate with 3+ years of applicable Billing experience and someone accustomed to a fast paced work environment.The Accounts Receivable and Billing Coordinator job duties and responsibilities include:•Generate ...

    1. Sr. Dynamics AX Financial Consultant at Tribridge

      Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

    1. Billing Coordinator

      An expanding client seeks our services to fulfill a Billing Coordinator position within their fast paced and high volume Accounting group. This specialized services client is seeking a candidate with 3+ years of applicable Billing experience and someone accustomed to a fast paced work environment.The Accounts Receivable and Billing Coordinator job duties and responsibilities include:•Generate ...

    1. Accounts Receivables & Collections Coordinator at Accounting Now

      Knowledge of accounts receivable and general accounting procedures. Accounts Receivable & Collections Coordinator....

    1. Full Time Accounting Assistant - Immediate Opening!

      Growing construction company currently has a full time position open for an Accounting Assistant. This full time position will require up to 40 hours per week. Benefits include health, dental and vision plan, paid time off, company paid holidays, 401k participation, life insurance, short and long term disability insurance in a casual work environment with a great group of people.We are ...

    1. Staff Accountant at Accounting Now

      You have general ledger and accounts receivable experience. Seeking a full-time Staff Accountant who plays a key role within the Accounting and Finance Group....

    1. Accounts Receivable/Accounts Payable Manager

      The Accounts Receivable/Accounts Payable Manager will be responsible for daily operations, student enrollment contracts, financial aid letters, student billing and receivables management, accounts payable, vendor management, record keeping and reconciliations, and other tasks as assigned by the CFO.Position Qualifications:Bachelor’s degree and 3-5 years of accounting experience;Ability to ...

    1. Accounting Manager at Santa Barbara Business College

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

    1. Payroll Associate, Payroll Specialist

      Leading provider of management consulting services to state, county, and municipal governments across the U.S, Canada and Europe has an immediate opening for experienced Payroll Associates to join the Team. GENERAL SUMMARY:Expected to perform research of pending payments and document in an automated payroll and accounts payable environmentResponsible for validation of employee timesheet and ...

    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. Staff Accountant for Growing Company

      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 ...

    1. CONTROLLER at Alpha Foundation Specialists

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

    1. Accounts Receivable

      Growing business, located in Everett, MA looking for self-motivated, detail oriented individual to join our accounts receivable department. Candidate will be responsible for managing: customer payments by credit card; collection of unpaid invoices; billing questions on customer accounts; adjustments to customer invoices/accounts (i.e. credits); billing. Position requires individual to ...

    1. Order to Cash Business Analyst at Oracle

      Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules....

    1. Accounts Receivable Specialist

      Our company is currently seeking a Full Time Accounts Receivable specialist to join our team!ResponsibilitiesProcess customer invoices through NetSuite ensuring adherence to established policies and procedures related to approval of sales ordersObtain and mails invoice copies for customers, as requestedProcesses cash receipts and updates accounts receivable ledger by customerPrepares daily ...

    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 Accountant - 2016-2028

      Overview:We have an immediate opportunity for an Accounts Payable Accountant in our Franklin, MA office. The ideal candidate must have 5+ years related AP business experience in a small to medium size business and must have intermediate to advanced Excel experience.  The Accounts Payable Accountant position is directly responsible for independently processing the companies’ vendor liabilities ...

    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. Tax Manager

      TAX MANAGERPotential Partnership OpportunityAre you tired of the stresses of large firm accounting?Are you interested in re-energizing your career after taking a leave of absence?Is working in a relaxed, but energetic environment more suited for you?If you’ve answered YES, this is the place for you! Mark W. Nichols, CPA, PC, provides sophisticated tax-planning, tax preparation and accounting ...

    2. Billing Specialist at private car company

      Responsibilities :  ·         Review and process the hours and pricing of daily assigned trips·         Note any changes to invoices that are received and work to ensure accurate billing occurs·         Verify accuracy of driver hours·         Maintain awareness of all pricing by location and client Requirements: ·         Education - Associate or Bachelor degree in business/accounting ...

    3. Bookkeeper

      Well established and growing company is searching for a Bookkeeper.Responsibilities include full charge of accounts payable and receivable as well as an understanding of payroll and working with a payroll processing company. Other duties will include reconciliations of various accounts, as well as projects as needed.Requirements:· 3-5 years of general accounting experience· Experience with ...

    4. Payroll Associate, Payroll Specialist

      Leading provider of management consulting services to state, county, and municipal governments across the U.S, Canada and Europe has an immediate opening for experienced Payroll Associates to join the Team. GENERAL SUMMARY:Expected to perform research of pending payments and document in an automated payroll and accounts payable environmentResponsible for validation of employee timesheet and ...

    5. 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 ...

    6. Account Payable/Receivable Clerk

      Indefinite temporary need, possible temp-to-hire for the right person.Straightforward A/P duties including:Lots of vendor communicationPO's/invoicingPrinting invoices from emailsCutting checksMatching checksData entry input of invoicesCommunication with purchasing/procurement departments at the plantsIdeal candidate has some A/P experience and a degree Hours either 8:30-5 or 8-5 depending on ...

    7. Accounts Receivable Accountant

      We have partnered with an industry leading, international software provider as they add an Accounts Receivable Accountant to their Boston accounting team.  The company offers all the perks of a start-up with the security and growth potential of a well-established brand.  Equity, bonuses, 4 weeks of vacation and more! This is an AMAZING opportunity to work with some incredible people.     ...

    8. Premium Auditor

      RLD Associates, Inc., is a leading service company to the insurance industry, providing premium audit services to commercial insurance carriers with auditors throughout the eastern United States. We aim high to satisfy the premium audit needs of insurance carriers. We recognize that our professional staff is the key component to this success. The purpose of a premium audit is to review ...

    9. Accounting Clerk

      Exciting opportunity to join Riverside Community Care as an Accounting Clerk! 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 Account clerk will be supporting core accounting functions such as Accounts Receivable & Accounts Payable functions ...

    10. AR/Collections Supervisor

      Overview:Supervise daily activity of AR team, make collection calls, posting of daily cash receipts, research problematic accounts and take calls from customers.  Interact with sales force to respond to issues related to account status. Responsibilities:Close and post daily cash batches, including payments received electronically by ACH.Supervise daily activity of team of 3-4 collectors ...

      1. Accounts Receivable Clerk at Accounting Now

        Accounting Now is actively recruiting for Accounts Receivable Specialists for a large, shared services company in Las Colinas....

      2. Intern - Finance at NCR

        Part-time accounting administrator to process accounts receivable, accounts payable, filing, customer collection calls and other clerical duties as assigned....

      3. Finance and Accounting Analyst- Internship at ThinkCERCA

        Accounting and Finance at ThinkCERCA. Bachelor’s or Master’s Degree in Accounting or currently pursuing....

      4. Finance and Contract Analyst at Abt Associates

        Follow payments from clients and ensure accounts receivable are happening timely. Finance and contract management experience required....

      5. Kodak Alaris Credit Analyst at Event Imaging Solutions

        Manage accounts receivable from order submission to final invoice closure on all assigned orders while providing a high level of service to our external and...