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 ...
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...
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...
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...
Seeking a detail-oriented Accounts Receivable/Billing Specialist to join a fast-paced, service-based organization. This role is heavily focused on complex customer billing, accounts receivable, collections, cash application, account reconci...
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 ...
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...
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...
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 ...
Duties Collections Conduct thorough research and analysis of delinquent accounts, identifying root causes for non-payment, and developing appropriate strategies for resolution. Initiate timely and effective communication with cli...