Accounts Payable Professional
3months+ (will extend)
Copy & Print business unit is seeking an accounts payable professional with demonstrated process improvement experience. Responsibilities include:
1. Code, validate, reconcile and process equipment and supplies invoices.
2. Work with accounts payable to resolve any issues
3. Monthly account reconciliations and journal entries.
4. Asset database maintenance for 6,000+ pieces of Copy and Print equipment working closely with ...
Accounts Receivable Clerk
Writing up credit cards
Processing credit cards
Maintaining database and general reports
Provide accounting support to Collectors
Research customer accounts
Advise collection department of discrepancies of payments
Accounts Receivable experience
Cash posting experience
Prior work processing credit cards
Nice to have:
Business to business ...
Highly motivated individual required for our Body Shop. We will rely upon your ability to work with minimal supervision, along with your strong communication and organizational skills.
Responsibilities will include accounting duties, telephone, receptionist and cashier duties.
Accounting experience necessary.
Hours are Monday to Friday, 8am to 5pm. Occasional Saturdays and evenings.
If you are interested in making a contribution to a great team, please contact us with your resume.
The Purchasing Clerk will assist in coordinating the purchase of product, supplies, tools, and services from approved vendors, managing supplier relationship to ensure all goods / services are received timely and at the agreed upon pricing. This position will provide support to our various locations including processing requests for purchase orders, checking warehouse inventory availability, verifying cost on parts and working with vendors for outside purchases. In addition the Purchasing Clerk ...
Entry Level Accounting/Finance Position
AccountSource has teamed up with a IT/Software company, just south of Boston in search of an entry level accounting/finance candidate . This position provides room for growth, and is a contract-to-permanent opportunity.
Auditing incoming invoices from vendors to ensure accuracy
Verifying all customer information, and reporting any errors to the appropriate department
Answer phone calls and emails from other departments ...
Essential Job Functions:
• Crossed trained to assist and fill in for Billing and Payroll Mangers.
• Analyze problem invoices, investigate questionable data and take corrective action.
• Report problem invoices daily to the Billing Manager.
• Assist with accounts payable when AP clerk is absent.
• Assist Billing Manager to maintain up-to-date billing system.
• Accountable for processing all billing for selection of contracts.
• Follow up with collection and allocation of payments.
• Carry out billing, ...
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