Staff Accountant
Key Responsibilities: Prepare, review, and maintain AP and AR billing reports Assist with tracking and reconciling billing activity to ensure accuracy Perform manual billing tasks and make necessary updates in Microsoft Excel ...
Key Responsibilities: Prepare, review, and maintain AP and AR billing reports Assist with tracking and reconciling billing activity to ensure accuracy Perform manual billing tasks and make necessary updates in Microsoft Excel ...
Responsibilities Manage day-to-day Accounts Payable and Accounts Receivable functions Process approximately 100+ invoices per week accurately and efficiently Enter, code, and maintain invoices within QuickBooks Desktop Handle custom...
A growing organization in the Quincy area is seeking an Accounts Payable Associate to join its accounting team. This is an excellent opportunity for someone with at least one year of hands-on accounts payable experience looking to grow thei...
AP/AR Specialist East Bridgewater, MA $26-$28/hour Responsibilities Process Accounts Payable invoices, vendor payments, and reconcile vendor statements Generate customer invoices, apply cash receipts, and assist with collections ...
Create customer/tenant rent invoices according to lease/contract details, prepare invoices for various Port functions, water and wastewater utility usage, and mail timely. Manage accounts receivable including collecting on overdue accou...
Key Responsibilities Process payroll for ~120 employees, including hourly, salaried, and overtime-eligible staff Accurately calculate overtime, shift differentials, on-call pay, travel time, commissions, bonuses, and prevailing wage ...
Submit and process insurance claims. Post payments and reconcile accounts. Follow up on outstanding or denied claims. Maintain accurate billing records. Communicate with patients, providers, and insurance companies as needed. Ensure co...
Key Responsibilities Own the end-to-end Accounts Payable process for a high-volume operation Process, code, and post approximately 1,250 invoices per week across multiple entities/lines of business Manage vendor relationships, in...
Responsibilities: Handle all aspects of bookkeeping, including A/P, A/R, bank reconciliations, and general ledger maintenance Prepare financial statements, budgets, and cash flow reports Verify payroll and ensure compliance with ...