Robert Half - Lynn, MA
Robert Half is working with an organization that would like to bring in an eager candidate with 1 to 2 years experience in Accounting with a degree onto their team as ..
and be the first one to know when a position is opened.
Robert Half - Wakefield, MA
Accounts Receivable Clerk A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) professional in Wakefield. In this position, you will enter, post and .....
AP Staffing - Boston, MA
Opportunity to work with small team within an international law firm within their Accounts Receivable team. Candidate will work closely with lawyers and clients to expedite collections and ensure .....
Bennett Electrical - Quincy, MA
Union Electrical Contractor looking for Accounts Receivable & Billings Administrator to handle accounting functions related to processing company requisitions and billings, compliance document .....
AP Staffing - Somerville, MA
Accounts Receivable Specialist will be responsible for following up with and notifying customers of delinquent accounts. Must have superior customer service, attention to detail and the ability to .....
BostonCoach - Waltham, MA
Manage account balances to discover outstanding debts or other inconsistencies * Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) * Check the data .....
Voca LLC - Boston, MA
Job Description Audit of Directors Desk Clients/Billing will include the below tasks * List of clients that have access to the service will be provided * It needs to be determined ..
South Bay Community Services - Brockton, MA
South Bay Community Services is seeking an Accounts Receivable Specialist. You will be responsible for ensuring that account receivables are processed and received accurately and promptly..
PEAK Event Services - Woburn, MA
Employment Type Full-Time The Accounts Receivable Billing Specialist is responsible for Customer Billing on behalf of the company. This position involves using the Company's ERP system to generate .....
1 Beyond - Charlestown, MA
Management and process of Accounts Receivable * Assure timely and accurate invoicing to customers/resellers * Conduct credit checks on new customers/resellers, establish and manage credit limits..