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We are looking for a detail-oriented Accounting Clerk to join our team in Charlestown, Massachusetts. This is a Contract to permanent position that requires someone with a proactive attitude and a strong desire to grow within the accounting field. The role offers hands-on experience in either collections or accounts payable, depending on your expertise and interest.
Job Responsibility:
Manage collections by implementing strategies to ensure timely payment from clients
Communicate effectively with customers to address payment-related issues and maintain positive relationships
Resolve discrepancies with overdue accounts and take initiative to follow up on payments
Process employee expense reports and ensure timely reimbursements
Conduct regular check runs to facilitate vendor payments promptly
Review and validate incoming invoices for accuracy and compliance
Maintain constant communication with vendors to update account statements and address any discrepancies
Utilize Excel and other accounting software to perform data entry and maintain records
Collaborate with the accounting team to support ongoing financial operations
Requirements:
Entry-level candidates eager to develop skills in accounting or those with 1-2 years of experience in collections or accounts payable
Proficiency in Excel and familiarity with accounting software
Strong communication and customer service abilities
Ability to manage multiple tasks and prioritize effectively
Detail-oriented with a commitment to accuracy
Willingness to work onsite five days per week
Positive attitude and proactive approach to problem-solving
Familiarity with invoice processing, check runs, and expense reports
What we offer:
medical, vision, dental, and life and disability insurance