UNKNOWN

FEED

Cash & Sales Reconciliation: Balance cash drawers, process credit card settlements, reconcile bank deposits, and post sales schedules. Accounts Payable & Receivable: Code and post vendor invoices, issue checks, post receipts, and manage customer accounts.

Village Automotive Group

Automotive Accounting Clerk (dealership experience required)

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Job Duties & Responsibilities: Oversees facility usage process including applications, invoices, receipts in conjunction with School Committee policy; Processes Accounts Receivable and refunds for: bus, lunch, PreK and student activity fees Monthly turn-in sheets Assists in maintaining transportation database; Responds to emails and phone calls as as needed; Processes Financial assistance applications; Assist Director of Business with procurement; Filing; Assists other central office departments as needed, during peak times; Maintain the Business Office website as needed (update forms, bus routes, financial assistance, etc.) Filing Other related duties as assigned. Position Summary: The Business Office Clerk is responsible for assisting the business office primarily with facility use, food services and transportation needs.

YEAR

Sudbury Public Schools

Business Office Clerk

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This role is responsible for managing day-to-day accounts payable and accounts receivable functions, ensuring timely and accurate processing of financial transactions. This is a temporary role with a high probability of turning into a full-time role for the right person.

SDL Search Partners

Accounting Clerk

The framework is comprised of ten competencies (half People-Focused, half Performance-Focused) and are defined by observable and measurable skills and behaviors that contribute to workplace effectiveness and career success. At Mass General Brigham, our competency framework defines what effective leadership “looks like” by specifying which behaviors are most critical for successful performance at each job level.

Mass General Brigham

Inventory Control Clerk - Weekend

Inventory Clerk

OTHER

HOUR

Entering Check Invoices into Munis = Coding check invoice with GL and amounts, Entering each into Munis, After approval-Printing & Mailing checks, Filing paid invoices. Completing weekly payroll reports = Items entered into different spreadsheet and balanced and invoice prepared for weekly checks or ACH Union Dues.

Ledgent Finance & Accounting

Broadbean

Retirement & Savings Opportunities: Membership in the Boston Retirement System (BRS), a benefit pension plan providing lifetime income to vested employees when they retire, along with deferred compensation options to help you build a secure future. Under the supervision of the Comptroller, the Administrative Assistant of Payroll participates in the monthly processing of benefit payments, which involves the daily review and completion of workflows that are generated through the department's dedicated Pension Software - V3.

The City of Boston

Pension Payroll Clerk

Demonstrated ability in using computer and Windows PC applications, which includes strong keyboard and navigation skills, troubleshooting issues and learning new computer programs. Students & early career | Quest Diagnostics Whether you are transitioning from high school, college or to civilian life after serving in the military, we have programs that can help you reach your goals - and share in the incredible work we do.

Quest Diagnostics Inc

Data Entry Clerk - Billing II

Strong organization, planning, and project management skills; ability to prioritize tasks for self and team to meet requirements and deadlines. Create timely and accurate accounts receivable transactions, credits, Siterra and Oracle projects, and Oracle budgets.

Global Channel Management

Finance Clerk

Assists customers by (examples include: escorting them to the products they're looking for, securing products that are out of reach, loading or unloading heavy items, making notes of and passing along customer suggestions or requests, performing other tasks in every way possible to enhance the shopping experience.). Reporting Relations: Accountable and Reports to District Store Director; Store Manager; Assistant Managers of Health Wellness Home, Store Operations, and Perishables; Fashion/Beauty/Basin Director; Basin Department Manager.

Hy-Vee

HBC Clerk

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The final pay offered to a successful candidate will be dependent on several factors that may include but are not limited to the type and years of experience within the job, the type and years and experience within the industry, education, etc. At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally.

Asbury Automotive Group Inc

Accounting Clerk (Automotive) - Mercedes Lynnfield

q) Preparation of reports which include, but may not be limited to: Reserve Summary, Corps Grants Report, and the Insurance Report; to support coordination & reconciliation with the Corps records, as well as to support reporting needs related to the Consolidation. The Salvation Army's Divisional Headquarters is hiring a Staff Accountant and offers excellent benefit package to eligible employees including: Generous paid time off every year that includes: vacation and sick time, holidays, and up to 3 personal days.

The Salvation Army USA

Staff Accountant

FULL_TIME

Overview: The Salvation Army’s Divisional Headquarters is hiring a Staff Accountant and offers excellent benefit package to eligible employees including: Generous paid time off every year that includes: vacation and sick time, holidays, and up to 3 personal days. q) Preparation of reports which include, but may not be limited to: Reserve Summary, Corps Grants Report, and the Insurance Report; to support coordination & reconciliation with the Corps records, as well as to support reporting needs related to the Consolidation.

The Salvation Army Eastern Territory

[AW]-iCims

Ability : The ability to read and understand the insurance requirements of contracts, interact effectively and appropriately with the public and co-workers; ability to complete multiple tasks in a timely, detailed and accurate manner, to perform multiple tasks; a effectively interact tactfully, and de-escalate situations when a members of the public is upset; e ability to communicate effectively in written and oral form while maintaining professionalism and confidentiality, as needed. Manages and works collaboratively with insurance provider and internal team regarding Professional Liability, General Liability, Property and Casualty and Automobile Insurance Policies for the Town and School and all related reward programs, processing of claims, payment of premiums, and other related responsibilities including attending quarterly Risk Management meetings and review of contract insurance requirements recommended by insurance provider.

Town of Duxbury

Executive Assistant to the Town Manager

Gethired

Requirements: Required Qualifications: At least three (3) years of full-time (or equivalent part-time) experience in office management, office administration, business administration, or business management, including responsibilities such as purchasing, budgeting, accounting, records management, contract administration; or an equivalent combination of education and experience. Our 58-acre campus is nestled in the residential northwest side of Worcester--the second largest city in New England and home to 37,000 college students at more than a dozen colleges and universities.

Worcester State University

Staff Assistant, Facilities Operations

ADAPTED_NOW

The Chefs' Warehouse is a specialty food distributor that began sourcing products focused on serving the specific needs of chefs who own and/or operate some of the nation’s leading menu-driven independent restaurants, fine dining establishments, country clubs, hotels, caterers, culinary schools and specialty food stores. Prepare, verify, and reconcile general ledger entries including, but not limited to: expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.

Sid Wainer & Son

SHG provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package including, but not limited to: Work Today, Get Paid today, with Daily Pay! Our portfolio includes a wide array of reputable brands like Marriott, Hilton, IHG and Hyatt as well as many unique, independent, boutique and lifestyle properties and restaurants.

Accounts Receivable Clerk Jobs in Massachusetts

Automotive Accounting Clerk (dealership experience required) Village Automotive Group

Business Office Clerk Sudbury Public Schools

Accounting Clerk SDL Search Partners

Inventory Control Clerk - Weekend Mass General Brigham

Inventory Clerk Mass General Brigham

Accounting Clerk Ledgent Finance & Accounting

Pension Payroll Clerk The City of Boston

Data Entry Clerk - Billing II Quest Diagnostics Inc

Finance Clerk Global Channel Management

HBC Clerk Hy-Vee

Accounting Clerk (Automotive) - Mercedes Lynnfield Asbury Automotive Group Inc

Staff Accountant The Salvation Army USA

Staff Accountant The Salvation Army Eastern Territory

Executive Assistant to the Town Manager Town of Duxbury

Staff Assistant, Facilities Operations Worcester State University

Staff Accountant Sid Wainer & Son

PT Overnight Front Desk Agent Schulte Hospitality Group Inc

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