- 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 (Framingham, MA)
- …to identify and resolve discrepancies in financial reports * Experience in managing Accounts Receivable ( AR ) * Familiarity with QuickBooks software is ... and reconciling commissions, primarily focusing on various aspects of Accounts Receivable . This role offers potential for...* Minimum of 2 years of experience as an AP/ AR Clerk or in a similar role… more
- Robert Half Finance & Accounting (Framingham, MA)
- …and other relevant software * Experience in handling Accounts Payable (AP) and Accounts Receivable ( AR ) * Familiarity with Month-end Close Activities * ... Accountant to join their team and play a key role in managing accounts receivable , accounts payable, and financial reporting. This position offers an… more
- Robert Half Finance & Accounting (Ayer, MA)
- …resume to jeremy.tranfaglia@roberthalf Requirements . A minimum of 2 years accounts receivable /payable experience. . Experience with computerized accounts ... to customers . Post payments received against appropriate customer accounts . Look up and post any adjustments to...payment to vendors by preparing and entering them into Accounts Payable system . Research and resolve issues related… 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