Accounting & AP Clerk
$22.6 - $30.58 per hourKovalus Separation Solutions, Inc.
Full Time Wilmington, MA, US Salary Range: $22.60 To $30.58 Hourly Location Onsite, Hybrid or Fully Remote Onsite Status Full-Time Reports To AP Manager FLSA Status Non Exempt/ Hourly Management Position No Compensation Min 22.60 Compensation Max 30.58 Position Overview Company Overview At Kovalus Separation Solutions (KSS), we are dedicated to transforming the landscape of separation technologies by leveraging synergies across membrane filtration, ion exchange, evaporation, drying, and other advanced process technologies. Our solutions support customers in the food and beverage, dairy, life science, and industrial markets by enabling product concentration and purification, removal of contaminants, recycling of valuable process chemicals, production of high-purity water, and treatment of wastewater for safe discharge or reuse. Responsibilities: Responsible for two or more Inboxes, reviewing and processing all emails in a timely manner while responding to supplier inquiries Maintain and track monthly utility service provider invoices Operate proficiently in supplier portals as well as multiple internal accounting systems Process, verify, and reconcile invoices using 2-way match Examine invoice details for accuracy, appropriate coding, approvals, and supporting documentation before posting Resolve supplier inquiries by researching and producing results in an accurate and timely manner Work closely and develop relationships with KSS business partners and suppliers Reconcile supplier statements, monitor outstanding items, and follow up on aged or disputed balances to maintain accurate accounts Oversee Internal Check Request process, with consideration to urgency Maintain organized records for audit and reference purposes Follow internal guidelines to create and update supplier profiles, confirm tax documentation, remit-to information, and confirm details are complete and accurate. Investigate and resolve billing discrepancies by coordinating with vendors and internal teams on pricing, receipts, approvals, and missing information. Email supplier remittance confirmations for payments issued Assist with annual 1099 preparation Work on special projects as needed Qualifications: Preferred: Associates’ degree in Accounting or finance preferred Minimum 5+ years finance or accounts payable experience Familiarity with entering and processing Invoices Ability to work independently as well as part of a team Excellent organizational skills combined with strong attention to detail Comprehensive knowledge of Excel as well as other Microsoft Office tools Excellent written and verbal communication skills Diversity, Equity & Inclusion Kovalus Separation Solutions is committed to creating an inclusive workplace where diversity is valued and respected. We welcome applications from qualified candidates regardless of gender, gender identity or expression, age, disability, marital status, ethnicity, nationality, religion or belief, sexual orientation, or any other characteristic protected by applicable law. We believe that diverse perspectives strengthen our organization and contribute to better solutions for our customers and communities. Kovalus offers a comprehensive package that includes: Medical (3 plan options) Dental (2 plan options) Vision plan insurances 401K (6% company match & fixed company contribution based on seniority) health savings and flexible spending accounts company provided basic life insurance policy with the option of selecting additional voluntary life insurance for self, spouse or dependents disability insurances (short-term policy is company paid & long-term is split between company and employee) voluntary insurance plans for Accident, Critical Illness and Hospital Indemnity business and personal travel insurance 10 paid holidays vacation time starting at 3 weeks 48 hours sick time employee assistance program educational assistance program referral bonus bereavement leave All benefits are subject to applicable plan and program terms (including eligibility terms) and may be subject to change. #J-18808-Ljbffr Kovalus Separation Solutions, Inc.
$21 - $31 per hour
KBW Financial Staffing & Recruiting is seeking a temporary On-site Accounting Clerk in Lawrence, MA. The role handles AR/AP, invoicing, and general accounting duties at an hourly rate of $21.00-$31.00, depending on experience. The position is fully onsite in Lawrence,...SuggestedHourly payTemporary work- Eagle Bank is seeking an accounting professional to maintain records, perform reconciliations, and manage full-cycle accounts payable. The role supports the Accounting department with data interpretation and input to the general ledger. The ideal candidate has an Associate...Suggested
- ...Accounting Clerk Wakefield, Massachusetts, United States About the Job We're looking for a reliable and detail-driven AP/AR Specialist to join one of our top clients. This role is responsible for managing day-to-day accounts payable and accounts receivable functions...SuggestedFull timeTemporary work
$21 - $31 per hour
...Back Accounting Clerk Lawrence, Massachusetts – Temporary (Per Hour: $21.00 - $31.00 - Posted: Sep 18, 2026) KBW Financial Staffing & Recruiting is working with a client in Lawrence, MA looking to add a temporary Accounting Clerk to their team. This role is fully onsite...SuggestedHourly payTemporary workWork at office- ...Job Description Job Description We are looking for an Accounting Clerk to support daily financial and customer-facing operations in Lowell, Massachusetts. This position plays an important role in maintaining accurate records, processing transactions, and ensuring...Suggested
$20 - $22 per hour
...hospital indemnity plans Up to 12 weeks paid pregnancy leave (disability leave) Paid Parental Leave Health savings Flex spending accounts (tax free) Short-term and Long-term disability plans Life Insurance (Whole Life and Term) 401k with company match Learning,...Hourly payWeekly payFull timeTemporary workPart timeWork at office- AP Specialist The purpose of the AP Specialist is to be responsible for the day-to-day functions of the office and our Accounts Payable function. This role is a part time role to support the accounting department. Reporting: The AP Specialist will report...Part timeWork at office
- JMT Staffing Solutions is hiring an AR/AP Accounting Associate for our client in Wilmington, MA. This is a full-time, permanent position supporting the accounting team with day-to-day accounts payable, accounts receivable, and bookkeeping tasks in an in-office environment...Permanent employmentFull timeWork at office
$29.81 - $41.25 per hour
...-density, end-to-end system - reinventing warehouse automation for increased efficiency, speed and flexibility.What we needAs the Accounts Receivable Specialist, you will perform activities assigned related to the systems and processes that create, deliver, validate, record...Full timeWork at officeFlexible hours3 days per week- ...BASIC JOB PURPOSE / SUMMARY: The Staff Accountant – Payroll & Accounting Operations plays a critical role in ensuring the accuracy, integrity, and completeness of the Port’s payroll activity, accounting records, and accounting operations. This position supports...Full timeWork experience placementWork at office
- ...We are seeking a detail-oriented Accounts Payable Specialist to join a fast-paced accounting team. This individual will be responsible for... ...terms, resolving outstanding payment issues, and supporting AP reconciliations and reporting. The ideal candidate will have prior...Contract workWork at officeLocal area
- ...Accounts Payable SpecialistThe Accounts Payable Specialist is an integral member of the Corporate Accounts Payable Department which is responsible... ...receiving, processing, verifying and reconciling invoices. The AP Specialist will maintain current accounts, provide guidance &...Contract workWork at office
- ...Accounts Receivable Specialist Wilmington, MA October 8, 2026 As the Accounts Receivable Specialist, you will perform activities assigned related to the systems and processes that create, deliver, validate, record, reconcile, report and explain all transactions...Work at officeFlexible hours3 days per week
- ...Position Summary The Accounts Receivable Specialist is responsible for overseeing the billing and collections process, ensuring timely and accurate invoicing, and managing customer accounts. You will work closely with the finance team to maintain accurate financial records...Contract work
$60k - $80k
...Title: Accounts Receivable Specialist Salary: $60,000 - $80,000 + discretionary bonus Why This Opportunity Stands Out: • Join a stable and growing real estate firm with a collaborative, tight-knit team environment • High-visibility role working directly...Work at office$40 - $45 per hour
...Accounts Receivable Specialist We are currently seeking candidates for an Accounts Receivable Specialist opportunity with a global technology and manufacturing company based in Billerica, MA. This role will focus on managing customer billing portals, supporting collections...Interim role2 days per week$58k - $62k
Staff Accounts Payable Professional 2 Burlington, MA, United States | req2161 Find your path and enjoy the journey at Haley & Aldrich . With us, you’ll tackle clients’ most meaningful challenges in the built and natural environments - and, in turn, build stronger communities...Weekly payFull timeWork experience placementWork at officeFlexible hours- ...opportunity for someone with medical office or billing experience, who is looking to grow their skills in insurance claims processing, accounts receivable, and medical billing. Training will be provided. Responsibilities: Assist with insurance claim submissions (...Full timeWork at officeRelocationMonday to Friday
- Quanterix in Billerica, MA is seeking a detail-oriented Accounts Payable Accountant to join our Finance team. You will manage the outflow... ...supporting a high-growth environment. The role requires 3+ years in AP, ERP experience, and strong Excel skills; hybrid work...Work at office
- Symbotic, located in Wilmington, MA, is hiring an Accounts Payable Specialist to manage the AP inbox, submit vendor bills, and respond to payment inquiries. The role acts as a liaison between vendors and the AP team to resolve vendor account issues in a fast-paced, agile...
- Symbotic LLC in Wilmington, MA is seeking an Accounts Payable Specialist to manage the AP inbox, submit vendor bills, and respond to payment inquiries promptly. You will liaison between vendors and the AP team and adapt to a fast-paced, agile environment reporting to the...
$66k - $83k
...is grounded in our core values of Customer Focus, Achievement, Accountability, Teamwork, Employee Value and Integrity Job Title Accounts... ...and payment issues. ~ Identify opportunities to improve AP processes and drive efficiencies. Qualifications ~ Education...Weekly payFull timeWorldwide- Kyocera Document Solutions New England is seeking an Accounts Receivable/Collections Specialist in Massachusetts to manage aging accounts, follow up with customers for payment, and prepare detailed billing information for internal departments. You will maintain customer...
- Symbotic LLC in Wilmington, MA, is seeking an Accounts Receivable Specialist to manage sales orders, invoicing, and related processes using SAP ERP. The role reports to the Senior Financial Reporting Manager in a fast-paced, agile environment within the Accounting team...
$40 - $45 per hour
Interim Accounts Receivable Specialist We are currently seeking candidates for an interim Accounts Receivable Specialist role with a well-established technology and manufacturing organization in Billerica, MA. This position will focus on customer billing portals, invoice...Contract workInterim roleWork from home2 days per week3 days per week- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support day-to-day revenue cycle activities for a service-focused organization. This Long-term Contract position is ideal for someone who can manage invoicing, apply incoming payments...Long term contract
- Kovalus Separation Solutions LLC in Wilmington, MA is seeking an Accounts Payable professional for full-time, onsite role. You will manage... ...and timely payments. The ideal candidate has 5+ years of AP experience, strong Excel and MS Office skills, and can work independently...Remote jobFull time
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support key revenue cycle activities for a long-term contract opportunity based in Burlington, Massachusetts. This role focuses on maintaining accurate customer invoicing, applying...Daily paidLong term contractContract work
- Financial Accounting Staff Accountant job at UniFirst. Wilmington, MA. The SEC Financial Reporting Staff Accountant will assist in preparing and filing SEC reports in compliance with regulatory standards, focusing on accuracy and timeliness. This role offers a great opportunity...
- ...QBO Accounts Payable Specialist We are seeking an experienced Accounts Payable Specialist to join our office and accounting team. If... ...assigned. Requirements: Must have 3-5 years solid QBO AP/AR experience In Office 5 days per week Service Titan and/...Full timeWork at office
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