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McCue Corporation is a Bunzl company and the recognized global market leader in asset protection and people safety solutions, cart corrals, barrier systems, crash-rated bollards, and industrial safety products deployed across grocery, retail, warehouse, healthcare, QSR, and industrial environments. With more than 10,000 team members and over 400,000 supplies, Bunzl is recognized as a leading supplier across North America—and proudly certified as a Great Place to Work®.

McCue Corporation is a Bunzl company and the recognized global market leader in asset protection and people safety solutions, cart corrals, barrier systems, crash-rated bollards, and industrial safety products deployed across grocery, retail, warehouse, healthcare, QSR, and industrial environments. The Accounts Receivable Clerk plays a vital role within the Finance Department and is primarily responsible for collections and reducing outstanding customer balances. This position works directly with customers to secure timely payments, resolve account issues, and support the company's cash flow objectives. Responsibilities:<ul><li>Manage assigned customer accounts and take ownership of collection activities to ensure timely payment of outstanding balances.</li><li>Contact customers by phone and email regarding past due invoices and secure payment commitments.</li><li>Monitor aging reports and proactively work to reduce delinquent accounts and improve cash collections.</li><li>Escalate collection issues as needed and partner with internal teams to resolve barriers to payment.</li><li>Research and resolve billing discrepancies, short payments, unapplied cash, deductions, and credit issues.</li><li>Process invoices through customer portals and ensure accurate and timely submission.</li><li>Provide customers with invoices, statements, proof of delivery, and other supporting documentation as needed.</li><li>Maintain detailed collection notes and accurate customer account records within the accounting system.</li><li>Build positive relationships with customers while maintaining a professional and consistent collection approach.</li><li>Collaborate with Sales, Customer Service, and other departments to resolve account issues and accelerate payment.</li><li>Prepare weekly aging and collection status updates for management review.</li><li>Support cash application, account reconciliations, and other accounting functions as needed.</li><li>Assist with additional accounts receivable and collection duties as assigned.</li></ul>Requirements:<ul><li>High School diploma or equivalent is required; a bachelor's degree in accounting is preferred</li><li> 3+ years of Accounts Receivable experience</li><li>Computer skills with Microsoft E-mail, Outlook, Excel, and Word</li><li>Experience with Microsoft Dynamics GP 18.6 is preferred </li><li>Self-motivated, enthusiastic, energetic, dependable, and hard-working individual with the ability to work well in a team as well as an individual contributor</li></ul>The perks of being a Bunzl team member don’t stop at being part of a great team or being valued as our #1 asset. We offer a full range of benefits to help our employees take care of themselves and their families today, tomorrow, and for the future.Benefits: Eligible part-time employees working 20 or more hours per week may receive prorated paid time off and other benefits in accordance with company policies and plan eligibility requirements.Bunzl is a global leader in the Cleaning & Hygiene, Food Processing, Grocery, Health Care, Non‑Food Retail, and Safety industries. We have grown both organically and through acquisitions to exceed $10 billion in sales. Headquartered in St. Louis, Missouri, Bunzl North America operates more than 100 warehouses and serves all 50 states, Puerto Rico, Canada, and parts of the Caribbean and Mexico. With more than 10,000 team members and over 400,000 supplies, Bunzl is recognized as a leading supplier across North America—and proudly certified as a Great Place to Work®. At Bunzl, you’ll find Unlimited Potential… your career, our future.Bunzl Distribution has a tradition of commitment to equal employment opportunity. It is the established policy to attract and retain the best qualified people without regard to race, color, religion, national origin, sex/gender (including pregnancy), sexual orientation, age, disability, or veteran status as provided by law.

McCue Corporation

Accounts Receivable Clerk (Part-Time)

Accounting

Accounting Software

Accounts Receivable

Billing

Cash Applications

Cash Flow

Computer Skills

Credit and Collections

Customer Relations

Customer Support/Service

Documentation

Finance

Healthcare

High School Diploma

Loss Prevention

Microsoft Dynamics GP (fka Great Plains Dynamics)

Microsoft Excel

Microsoft Outlook

Microsoft Product Family

Microsoft Word

Past Due Accounts

Quality System Requirements (QSR)

Reconciliation

Resolve Customer Issues

Retail

Sales

Software Administration

Team Player

Time Management

Unapplied Cash

Warehousing

Since 1960, D’Youville Life & Wellness Community has provided Greater Lowell and surrounding communities with Faith-Based, Nonprofit, Short-Term Rehabilitation and Skilled Geriatric Care earning the respect of its peers and the trust of the community at large. Environmental Services Worker - Housekeeper Qualifications:Must be familiar with Auto Scrubbers, Buffing and Carpet machines and basic industry cleaning procedures.

HOUR

Environmental Services Worker - HousekeeperA commitment to care. A legacy of compassion. This is D'Youville.Since 1960, D’Youville Life & Wellness Community has provided Greater Lowell and surrounding communities with Faith-Based, Nonprofit, Short-Term Rehabilitation and Skilled Geriatric Care earning the respect of its peers and the trust of the community at large.We are looking for an experienced Environmental Services Worker - Housekeeper to join our dynamic team.<ul><li>$15 to $16.65 per hour based on skills and experience.</li><li>Part-Time; 3PM-11PM</li><li>Ample parking and walk-ways connect all buildings for comfort in bad weather.</li></ul><div>Environmental Services Worker - Housekeeper Qualifications: </div><div> </div><ul><li>Must be familiar with Auto Scrubbers, Buffing and Carpet machines and basic industry cleaning procedures.</li><li>Must be available to work every other weekend and rotating shifts as required to accomplish projects on off shifts.</li></ul><div>Environmental Services Worker - Housekeeper Job Summary:<ul><li>Various cleaning projects throughout the facility.</li><li>Wet and dry mopping of floors, vacuuming of floors and surfaces.</li><li>Auto scrubbing, floor stripping, waxing and buffing, shampooing carpets.</li><li>Window washing.</li><li>Moving furniture.</li><li>Routine housekeeping duties in an assigned area as necessary or required.</li></ul>This is a brief overview of job responsibilities and not intended to be all inclusive.</div>Are you looking for a workplace that rewards your effort, provides the physical and emotional support you need, management staff that care, with consistent scheduling and excellent benefits?D’Youville Life and Wellness Community can offer you (22.5+ hours/week):<ul><li>Competitive Compensation</li><li>Next-Day Pay Option</li><li>Student Loan Forgiveness Guidance</li><li>Health (Aetna), Dental, Vision, HSA with employer contribution</li><li>Flexible Spending Account</li><li>Benefits available 1st of the mo. following 30 days</li><li>Company paid Life Insurance</li><li>Short Term, Long term, Accident Disability insurance</li><li>Retirement plan with employer match</li><li>Employee Assistance Program </li><li>Tuition Reimbursement</li><li>Clean and Compassionate environment </li></ul> Please consider joining our team working where The Difference is Love!<ul></ul>D’Youville Life and Wellness Community is an Equal Opportunity Employer and adheres to a policy that prohibits discrimination on the basis of race, color, sex, sexual orientation, gender identity, religion, creed, national or ethnic origin, citizenship status, age, disability, veteran status, or any other legally protected class.

D'Youville Life and Wellness Community

Environmental Service Worker - Housekeeper - Part-Time

Furniture Moving

Housekeeping/Cleaning

Life Insurance

Salon Services

Student Loans

Historically talented at restoring distressed companies, Heico now strategically targets acquisitions that will complement its ever-growing portfolio of companies in manufacturing, construction, and industrial services. Building on over four decades of leadership and experience, Wakefield Thermal designs, manufactures, and sells thermal management products that remove excess heat generated by electronic components.

Wakefield Thermal is part of the TSS Segment of the Heico Companies, and in aggregate, Heico’s businesses generate more than $3.2 billion in revenues. Wakefield Thermal is a global leader in innovative thermal management solutions for a diverse range of markets. Building on over four decades of leadership and experience, Wakefield Thermal designs, manufactures, and sells thermal management products that remove excess heat generated by electronic components.Our Mission: Our businesses have made an all-encompassing commitment across all levels of the organization to never sacrifice safety. Deliver industry leading quality, and on-time delivery while providing an exceptional customer experience. Position ourselves as a leader in the industry through technological advancements and supply chain excellence. Promote a culture of success and excellence through accountability, collaboration, engagement, and shared belief in our vision.Our flagship location in Nashua, NH, offers modernized facilities and a welcoming and supportive work environment for our employees. Our on-site café offers employer-supplemented meal options and unlimited coffee to keep you fueled throughout the day. We also host regular employee engagement activities to foster a sense of community and collaboration among our team members.SUMMARY: The Accounts Payable Coordinator will be responsible for managing the full cycle accounts payable process.  You will work with a dedicated accounting group while supporting the overall goals and objectives of the business. DESCRIPTION:<ul><li>Assemble, review and verify invoices and check requests.</li><li>Responsible for the AP process for multiple sites within the TSS organization.</li><li>Flag and clarify any unusual or questionable invoice items or pricing.</li><li>Sort, code & match invoices. Enter and upload invoices into MRP system.</li><li>Process expense reports.</li><li>Prepare and process electronic transfers and payments & check runs.</li><li>Reconcile accounts payable transactions.</li><li>Monitor accounts to ensure payments are up to date.</li><li>Research and resolve invoice discrepancies and issues.</li><li>Maintain vendor files, handle correspondence and respond to inquiries in a timely fashion.</li><li>Produce monthly reports as requested.</li><li>Assist with month end closing.</li><li>Provide supporting documentation for audits and maintain accurate historical records.</li></ul> REQUIREMENTS:<ul><li>Associates or Bachelor’s degree with Accounting or Finance concentration.</li><li>Knowledge of SAGE, E2 and Dynamics AX a plus.</li><li>2-4 years’ experience in an accounting role within a manufacturing group.</li><li>Technically proficient with excellent MS Office skills and exposure to Accounting systems.</li><li>Knowledge of general accounting principles Accounts Payable in particular.</li><li>A team-oriented individual who is self-directed & driven who can also support team projects in a positive manner without hesitation.</li><li>Professional integrity, good judgement skills, positive vendor relationship skills and ability to balance workload and meet deadlines.</li></ul> About HEICO:Heico has a history of success. Since its founding over 40 years ago The Heico Companies has grown from a single business to over 80 separate companies through a strategic acquisition policy, and by reinvesting its earnings into internal growth and new prospects. Historically talented at restoring distressed companies, Heico now strategically targets acquisitions that will complement its ever-growing portfolio of companies in manufacturing, construction, and industrial services. These four core operations are organized into groups: Metal Processing Group, Construction Solutions Group, Applied Solutions Group, and Industrial Technologies Group. Once acquired, new Heico companies are assigned to a group and run on a stand-alone basis, allowing for great independence as well as the opportunity to share knowledge about markets, production processes, and management practices across other Heico groups and companies. Each Group has its own corporate team.Heico continues to seek out new opportunities and maintain its standard of success. The Heico Companies has remained a privately held company since its creation and maintains a majority ownership in each of its operations, which generates more than $3.3 billion dollars in revenues. Many of our businesses are certified Woman-owned Business Enterprises (WBE). More information about the holding company and overall organization can be found at <a href="https://nam04.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.heicocompanies.com%2F&data=05%7C02%7Ccarolyn.brown%40wakefield-vette.com%7C011873afdd5d4a642ece08de7f87d1ef%7Cd453a2eceedf4329aaac02c877f3439b%7C0%7C0%7C639088418521556236%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=sxr%2BhI1DNqmKN0ClFARR2qzaDgEGJpGeDJnDjrrudzw%3D&reserved=0" rel="noopener nofollow noreferrer" target="_blank">www.heicocompanies.com</a>.

Part Time Accounting Jobs in Salem, NH

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Part Time Accounting Jobs in Salem, NH

Accounts Receivable Clerk (Part-Time) McCue Corporation

Environmental Service Worker - Housekeeper - Part-Time D'Youville Life and Wellness Community

Accounts Payable Coordinator Wakefield Thermal Solutions, Inc.

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