Finance Jobs in Randolph, Massachusetts

504 jobs

RoadOne is seeking a Billing and Accounts Receivable/Collections Clerk to join our corporate accounting team. Corporate accounting team members work together to serve internal and external customers whose needs change as the company grows. ESSENTIAL FUNCTIONS: · Billing verification, checking the relevant information including bill to, reference number, trailer number, and billing amount. · Sca...

Position Summary: Responsible for theprocessing of all invoices, both expense and merchandise. Respond to all vendors inquires. Follow-up with both the Fulfillment Center and Supply Chain team on invoice/purchase order/receiving variances. Prepare month-end reconciliations from the Payables system to the General Ledger Duties/Responsibilities: Audit and process merchandise invoices. Contact ven...

Company Confidential
DOCUMENT SUPPORT Full time, Mon-Fri. Handle a variety of duties related to the electronic scanning of financial documents in support of Accounts Receivable Dept. Analyze & compile data from a variety of sources. Investigate and reconcile inconsistent data. Exp. preferred but not necessary. Please submit resume & cover letter to: sruane@ martignetti.com No calls/principals only please....

This position is responsible for processing a large volume of invoices and T&E reimbursements and related disbursements. This is a fast paced position with a lot of emphasis on Outlook, Excel, and Oracle R12. The abilities to multi-task and work independently are essential. Below are the qualifications for this role: Process all inventory and non-inventory invoices on a daily basis within an assi...

Our client, a dynamic, fast-paced distributor of graphic arts supplies and equipment located south of Boston seeks a full-time Accounting Manager. Responsibilities will include a wide range of accounting duties including, but not limited to payables, journal entries, cash disbursement, monthly, quarterly and year end close, preparation of financial statements, assisting with annual budget preparat...

Company Confidential
Insurance Administration Company located in Braintree, MA is seeking candidates for an entry level Accounting position. The candidate should have up to two years of experience and a Bachelor’s degree in accounting. Experience with Sage ERP is preferred although not mandatory. The individual is required to know all basic accounting rules and the function of financial statements. The individual wil...

Overview: We are seeking a highly organized Accounts Receivable Specialist to join the Accounting team at Mats Inc. We are growing from Good to Great at lightning speed and expanding our team to get there. Our mission is fueled with people, products, service & relationships. Our days are exciting,collaborative, constructive and fast paced. We are looking for talented people to work with us. You'...

In this position you will manage the day to day process of the company’s cash application function, assist in the collection activities, and manage month end closing reconciliations of the A/R Ledger. They will also be responsible to ensure effective and efficient processing of the Accounts Receivable function to achieve established department goals. Responsibilities: · Supervise the A/R Departm...

Accounts Payable Specialist Job Description: Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Process 3 way P.O. matching invoices, up to 100 plus line items Prioritize invoices according to cash discount potential and payment terms Process check requests Audit and process credit card payments and ACH Transactions for vendors ...

JOB SUMMARY Provide billing and reimbursement support to sales specialists and customers. KEY RESPONSIBILITIES Investigate patient’s medical benefits and identify opportunities for prior authorizations. Prepare and submit prior authorizations in a timely manner. Effectively interface with hospitals, wound care centers and physicians to insure the highest level of reimbursement is attained. Co...

THE SOUTH SHORE BANK HAS AN ACCOUNTING POSITION AVAILABLE! IF YOU HAVE 1-3 YEARS OF EXPERIENCE, AND ARE A DETAILED ORIENTATED, TEAM PLAYER THIS MAY BE THE OPPORTUNITY FOR YOU ! IF QUALIFIED PLEASE SUBMIT YOUR RESUME AND COMPLETE AN ONLINE APPLICATION ON OUR WEBSITE. https://careers-southshorebank.icims.com/ Job Description and skills · The following is a description of duties possibly assigned...

We are currently seeking a strong Accounts Payable Coordinator to work for a great company! Position Details: Accurately match purchase orders, invoices, and receipts and enter invoice into the accounting system Identify errors or discrepancies and resolve before processing Process straight payable check requests including general ledger account and subaccount coding Process and distribute ac...

Senior Accounting Clerk Electroswitch, is without a doubt, the leading supplier of the most dependable, reliable and proven switches and relays available in the world today. Our Weymouth location has an opening in our Accounting Department to assist with general accounting duties. The primary responsibility is the support of the accounts receivable function. Some of the responsibilities include p...

Accounting Principals: Contract to Hire Accountant –Brockton, MA Accountant Job Purpose: Reporting to the Accounting Manager the Accountant will be responsible will for carrying out the day-to-day responsibilities of the Accounting Department. Key Job Responsibilities: • Complete accounts receivables and cash entries • Preparation of monthly G/L journal entries, account reconciliations and ana...

ACCOUNTS PAYABLE REPRESENTATIVE Summary: Works as part of a team in the Accounts Payable function of the Finance. Essential Duties and Responsibilities: Matches invoices to purchase orders or receiving documentation for designated groups of vendors. Verifies the accuracy between invoices and purchase orders for payments. Checks invoices for correct coding and approvals. Enters invoices using...

RESPONSIBILITIES: Kforce has a client seeking an AP Specialist in Quincy (MA). They are a rapidly growing real estate management company focused on the residential real estate market. We build out business with people - through the development of positive relationships with our tenants and vendors, and are dedicated to providing outstanding service to our residents. As the company grows and we ...

An expanding international co. seeks experienced Payroll professional immediately Responsibilities: •Process and reconcile payroll, perform data entry for new hires, terminations and employee changes •Weekly and bi-weekly payrolls as well as experience doing payrolls for both exempt and non-exempt employees •Prepare and maintain payroll files •Run reports and calculate hours •Process direct ...

Assist the manager in the billing and receivable areas. Act as a department leader using discretion and good judgment to ensure work is completed and priorities are directed in the manager’s absence. Review department workload and staffing to determine coverage and re-assign duties as necessary. Independently organize and report on the collections of Account Current, Return Commission and earned p...

RESPONSIBILITIES: Kforce has a client seeking an Accounting Manager in Quincy, MA. Responsibilities: Manage, prepare and review financial statements and reporting metrics Project, update and monitor budgets Create tools and reports using spreadsheets Analyze and interpret statistics and other data and produce reports Prepare ad hoc financial analysis and reports Assist CFO with projects M...

We are currently seeking an Accounts Payable Specialist for a reputable company located near Quincy, MA. Candidates must have 3+ years of accounts payable experience, full cycle A/P, match, batch, code, high volume invoicing and other overall accounting functions. Candidates must be able to work well in groups within the accounting department. Candidates must also have clear communication skills a...