Accounts Receivable Specialist
£28k - £30k per yearTrial Balance
Accounts Receivable Specialist - £28k - £30k per annum - Taunton/ Remote - Part time Ok, so you’ve got a couple of years of accounting experience under your belt, you’re a transactional whizz, and you’re AAT qualified (or nearly there). What’s on your new-job wish list? A challenging and interesting role? Flexible part‑time hours that can include working from home? A successful, fast‑growing business where you can grow too? Maybe your list is longer, and maybe this company offers even more than you expect. Intrigued? Then read on. Trial Balance Consulting have once again been exclusively engaged by one of the South West’s fastest growing success stories. From strong regional roots they now support clients across the UK while maintaining an outstanding working culture and excellent leadership. This is your chance to join a team that is building something truly special. In this role you’ll work closely with the Head of Finance, taking the lead on sales ledger management while also supporting general transactional processing. What you will be doing: The preparation and processing of accurate, timely sales invoices for subscriptions and services, ensuring correct revenue recognition in line with accounting standards. Maintaining the sales ledger, regularly reconciling accounts to ensure all payments and receipts are accurately recorded. Managing customer communications regarding invoices, payment status, and account balances. Processing supplier invoices and assisting with payment runs, ensuring accuracy and adherence to agreed terms. Reviewing and processing employee expense claims, ensuring policy compliance and timely reimbursement. Supporting with month‑end closing activities and maintaining accurate financial records using accounting software. Collaborating with Sales and other departments to ensure accurate invoicing and seamless financial communication. Providing ad‑hoc finance support and cover team tasks during peak periods or absences. We’re looking for an AAT qualified or nearly qualified finance professional who enjoys working with people as much as with numbers. This role suits someone who takes pride in keeping the sales ledger accurate and up to date, while being happy to jump in and help across the wider finance team when needed. A background in accounts receivable or sales ledger work would be great, and any experience with SaaS or subscription billing is a bonus. You’ll be comfortable preparing invoices, reconciling accounts, and talking to customers or colleagues to resolve queries. If you’re organised, curious to keep learning, and like collaborating to get things done, you’ll fit right in. If you like the sound of this opportunity and want to find out more, please click the apply button now, and Dan Saunders will be in touch. The reference for this vacancy DS10722s #J-18808-Ljbffr Trial Balance
£28k - £30k per year
...Accounts Receivable Specialist - £28k - £30k per annum - Taunton/ Remote - Part time Ok, so you’ve got a couple of years of accounting experience under your belt, you’re a transactional whizz, and you’re AAT qualified (or nearly there). What’s on your new-job wish list...SuggestedPart timeRemote workWork from homeFlexible hours- ...Southern Glazer’s Beverage Company in Norton, MA seeks an Accounts Receivable Associate- Cash Posting. The role posts and applies customer payments, balancing the AR ledger and releasing orders as needed. You will work with sales and customer contacts to reconcile accounts...Suggested
$25 - $27 per hour
...We are partnering with a company in the Mansfield, MA area who is looking to add an Accounts Receivable Specialist to their team. This role will work closely with the accounting and finance team on various AR functions and month-end activities. Responsibilities Manage...Suggested$22 - $24 per hour
...We are looking for personable AR/Collections Specialist to join our AR/Collections Team in Brockton, MA. Who Are We? Crown Uniform... ...future success What is an AR/Collections Specialist? The Accounts Receivable/Collection Specialist primary responsibility will be to make...SuggestedHourly payMonday to Friday- ...Job Title Accounts Receivable (A/R) Billing Specialist Location Hybrid (2 days a week Remote), Onsite 3 days a week Bridgewater, NJ Employment Type Full-time 401(k) with matching Health insurance Vision Insurance Generous Paid Time Off + Holidays About Us Performance...SuggestedFull timeWork at officeRemote work2 days per week3 days per week
$25 - $27 per hour
...Roessel Joy is seeking an Accounts Receivable Specialist to join their team in Mansfield, MA. In this role, you will manage various accounts receivable functions, work with the finance team, and contribute to month-end activities. The ideal candidate should have 1-4+...- Performance Ortho in Bridgewater, NJ is seeking a detail-oriented Accounts Receivable Billing Specialist to join our corporate team. This role requires navigating multi-payer billing in a fast-paced orthopedic setting and ensuring accurate claims processing. You will analyze...
$23 per hour
...Accounts Receivable Assistant Location: Southeast Rehab in North Easton, Massachusetts Job Summary Southeast Rehabilitation & Skilled Care Center, a skilled nursing facility in North Easton, is seeking a dedicated and detail-oriented Accounts Receivable Assistant to join...Hourly payWeekly payFull time- ...Job Description Job Description Description: Accounting and Office Administrative Assistant We are seeking a dedicated and detail... ...for bank reconciliation. Acting as a backup for Accounts Receivable invoices and assisting with collection calls. Supporting...Permanent employmentPart timeWork at officeMonday to Friday
- Responsibilities: The Finance Assistant provides high-quality financial and administrative support to the Finance & Procurement Directorate, with a particular focus on supporting the Children's Service. The role is responsible for accurate and timely transactional finance...
$30.5 - $32 per hour
...High School Diploma or equivalent is required plus a minimum of 4 years of relevant experience. Associates or Bachelor's degree in Accounting, Finance or Business equivalent strongly preferred.Due to the nature of work performed within our facilities, U.S. citizenship is...Contract workRelocation packageFlexible hours2 days per week3 days per week$70k - $85k
...Position Summary: We are seeking a detail-oriented and driven Accounts Payable Administrator to join our Finance team. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices, expense reports, and vendor payments while maintaining...Weekly pay- ...The Senior Accounts Payable Specialist will help ensure invoices are processed accurately, vendors are supported, and payments are completed in... ...support. Assist with payment proposals, open invoices, GR/IR or receiving-related discrepancies, and audit-ready documentation....Work at officeRemote work
- ...Accounts Payable ClerkWe are seeking an organized, detail-oriented Accounts Payable Clerk to support our client's team. In this role, you will support our finance department by managing day-to-day accounts payable operations. Your primary focus will be processing vendor...
£17.24 per hour
...relationships with internal teams, suppliers, and external stakeholders. Requirements Requirements: Proven experience in finance, accounts, or financial administration roles. Proficiency in processing purchase orders and invoices. Competence in maintaining financial...Bi-weekly payHourly payFull timeContract workTemporary workWork at officeLocal area1 day per week- ...A healthcare organization in West Bridgewater, MA is seeking a Senior Accounts Payable Analyst with Payroll Support. The role involves managing accounts payable processes, ensuring accurate and timely payroll processing, and maintaining vendor relationships. Ideal candidates...Full time
$65k - $70k
...Senior Accounts Payable SpecialistThe Senior Accounts Payable Specialist will help ensure invoices are processed accurately, vendors are supported, and payments... ...with payment proposals, open invoices, GR/IR or receiving-related discrepancies, and audit-ready documentation...Work at officeRemote work$25 - $27 per hour
We are seeking an organized, detail-oriented Accounts Payable Clerk to support our client's team. In this role, you will support our... ...with high accuracy. Match invoices with purchase orders and receiving reports (3-way matching). Route invoices to appropriate department...Bi-weekly payHourly payWeekly payPermanent employmentTemporary workWork experience placementShift work- The Fiscal Assistant - District Accountant works under the direction of the Director of Business Services and is responsible for supporting the financial operations of the district. The position performs accounting, budgeting, grant management, financial reporting, auditing...Work at officeLocal area
- Accounting Assistant in North Easton, MA HW Staffing'S client seeks a detail-oriented and motivated Accounting Assistant to join our North... .... Responsibilities: Process accounts payable and accounts receivable transactions, including data entry, invoice verification, and...Work at office
- ...environment for our team. About The Role We are seeking a detail-oriented Accounting Assistant to support our finance team. This role is responsible for invoice processing, accounts payable and receivable, bank reconciliations, financial recordkeeping, and payroll support....Weekly payTemporary work
- Northeast Power Dry in Bridgewater, MA is seeking a detail-oriented Accounting Assistant to support our finance team. The role handles invoice processing, accounts payable/receivable, bank reconciliations, and payroll support, ensuring accurate commission calculations...
- ...The Position We are looking for a detail-driven Accounting Clerk / Bookkeeper to support our growing construction and service operations... ...accurate percent complete and job cost alignment Accounts Receivable & Collections Post customer payments and prepare daily deposits...For contractorsFor subcontractor
- Samsonite is seeking a Senior Accounts Payable Specialist (Finance) for a hybrid role based in Mansfield. The candidate will process PO and non-PO invoices, resolve exceptions, and support SAP S/4HANA AP activities, including testing and validation. Collaboration with Finance...
- Ask Athena is seeking aSenior Accounts Payable Specialist in Mansfield, MA for a hybrid role (4 days in office, 1 remote). You will process PO and non-PO invoices, resolve exceptions, and support SAP S/4HANA AP activities to keep payments timely. Responsibilities include...Work at officeRemote work
$70k - $85k
Crete United is seeking an Accounts Payable Administrator to join our Finance team in South Easton, MA. The ideal candidate will ensure timely and accurate processing of invoices, expense reports, and vendor payments in compliance with company policies. Hours are Monday...Monday to Friday- ...portal Payment of Professional Fees Reservists in the armed forces receive 10-days special paid leave Holiday Trading is a benefit that... .... Cavendish We're Cavendish Nuclear — a team of c5,000 specialists and a core part of Babcock International Group. Here, you'll be...Full timeFixed term contractFlexible hours
- ...Accounting Administrative Assistant Join Central Glass, the area's oldest family-owned business with over 75 years of excellence. Be... ...level of accuracy. Assist with accounts payable and accounts receivable processing. Maintain organized digital and physical filing...Part timeFlexible hours
- RCL Mechanical in Raynham, MA is seeking an Accounting Clerk/Bookkeeper to own day‑to‑day bookkeeping for our construction and service operations. You’ll handle AP, AIA billing, AR, and job costing to support cash flow and financial health. The role requires construction...
- ...The Bookkeeper is responsible for supporting the agency’s accounting and financial operations. This role ensures the accurate processing of invoices, payments, carrier payables, and receivables while maintaining compliance with insurance accounting procedures. The position...Part time
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