- Robert Half Finance & Accounting (Westborough, MA)
- Description We are seeking an Accounts Receivable Clerk to join our team in Westborough, Massachusetts. The role involves managing intercompany billings, ... operations and requires someone with strong skills in Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, and Microsoft Excel. For… more
- Robert Half Finance & Accounting (Worcester, MA)
- …Accounting Software Systems * Comprehensive understanding of Accounting Functions * Experience with Accounts Receivable ( AR ) * Knowledge of Billing Functions ... Description We are in the process of recruiting an AR Clerk to become a part of...will be to ensure the smooth running of all accounts receivable processes, from invoicing to ensuring… more
- Robert Half Finance & Accounting (Fitchburg, MA)
- …call Dan Duggan at ###. Requirements * Minimum of 2 years of experience in accounts payable and receivable roles. * Proficiency in Sage 300 software for ... team. As the Accounting Assistant, you'll play a key role in accounts payable, including invoice processing, subcontractor payment tracking, and ensuring compliance… more
- Robert Half Accountemps (Springfield, MA)
- …of General Ledger (GL) and bank accounts to ensure financial accuracy. * Reconcile Accounts Receivable ( AR ) and Accounts Payable (AP) aging reports ... We are looking for a meticulous and organized Accounting Clerk to join our team in Springfield, Massachusetts. This...accounts on a monthly basis. * Maintain up-to-date AR aging records and carry out collections activities as… more
- Robert Half Finance & Accounting (Worcester, MA)
- Description We are seeking a detail-oriented and customer-focused Accounts Receivable Clerk to join our clients team. In this role, you will play a vital ... part in maintaining healthy cash flow by monitoring accounts for overdue payments, contacting customers to resolve outstanding balances, and initiating collection… more
- Robert Half Accountemps (East Longmeadow, MA)
- …collections goals and response times. Qualifications: + Proven experience as a Collections Specialist, Accounts Receivable Clerk , or in a similar role. + ... fast-paced and growing team. Key Responsibilities: + Manage and maintain assigned accounts for collections and follow up on outstanding balances in a professional… more
- YWCA Central Massachusetts (Worcester, MA)
- …other services. Follow-up to ensure timely receipt of payments. + Monthly reconciliation of AR , Clearing Accounts , AR Other, Accrued Misc. Expense ... Business Office team. Responsible for the reconciliation of general ledger accounts , and preparation of third-party contract billing. Supervisory Responsibilities: +… more