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
$24.04 - $25 per hour
...Collections Job TypeFull-timeDescriptionPerforms a variety of accounting, analysis, and collection functions to ensure timely and... ...Apply customer payments; verify deposits and post to accounts receivable which involves moderate to heavy typing.Prepare daily bank deposit...SuggestedWork at officeLocal area$52k
...Accounts Receivable Cash Application Specialist Samsonite is seeking an Accounts Receivable Cash Application Specialist to support daily cash application activities within our Finance Shared Services team. This role is ideal for a detail-oriented AR professional with...SuggestedFull timeWork at officeWorldwide$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+...Suggested- ...employee has a voice here at RCL Mechanical! The Position The Accounting role plays a critical role in supporting both the accounting... ...payroll reports for both company and subcontractors Accounts Receivable Follow up on outstanding invoices to support collections Post...SuggestedWeekly payFor contractorsFor subcontractor
£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 records...SuggestedBi-weekly payHourly payFull timeContract workTemporary workWork at officeLocal area1 day per week- ...Accounting AssistantAccounting Assistant in North Easton, MA HW Staffing’s client seeks a detail-oriented and motivated Accounting Assistant... ....Responsibilities:Process accounts payable and accounts receivable transactions, including data entry, invoice verification, and...Work at office
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- ...HW Staffing Solutions - - Responsibilities: Process accounts payable and accounts receivable transactions, including data entry, invoice verification, and payment processing; Assist with bank reconciliations and general ledger maintenance; Prepare and maintain accurate...
$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- ...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
$26 - $31 per hour
...system and excel skills) ~ High attention to detail ~ Comfortable with hands on day to day recurring tasks Summary The Accounts Payable Processor is responsible for managing all invoice and payment activities within the companys automated and manual Accounts...Contract work$26.1 per hour
...someone early in their career looking to build a foundation in accounting while gaining exposure to Accounts Payable and related... ...an Equal Opportunity Employer. All qualified candidates will receive consideration for the job without regard to race, national origin...Hourly payWeekly payFull timeWork at office- ...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
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$23 - $25 per hour
...Job Description Job Description W.B. Mason is currently seeking a dedicated and detail-oriented Experienced Accounts Payable Specialist to join our finance team. This is a full-time opportunity for a skilled professional who thrives in a fast-paced environment and...Full timeWork at officeFlexible hours- ...Accounting Administrative AssistantJoin Central Glass, the area's oldest family-owned business with over 75 years of excellence. Be part... ...level of accuracy.Assist with accounts payable and accounts receivable processing.Maintain organized digital and physical filing systems...Part timeFlexible hours
$70k - $80k
...Description Position Overview: We are seeking a detail-oriented and analytical Staff Accountant to support our finance and accounting team across a broad range of accounting functions. The successful candidate will have a strong understanding of both cash and accrual...Full timeWork at officeLocal areaRemote work- Brown University Health seeks a Patient Service Representative to greet patients, perform registration check-in, answer phones and schedule appointments. The role also handles referrals, authorizations and patient payments, with emphasis on privacy and service excellence...Day shift
- ...part-time Bookkeeper. This role requires maintaining accurate financial records, processing invoices, and assisting with accounts payable/receivable. Candidates should have an Associate’s degree in a related field and 1-3 years of bookkeeping experience. Proficiency in...Part timeFlexible hours
$23 - $26 per hour
...Job Responsibilities Daily deposits Accounts payable / receivable Accounting reports / journal entries Cash register proofing Account reconciliations Reporting – excel spreadsheets Microsoft Word documents – letters, tables, mail merge Filing Photocopying Scanning Completing...Hourly payWork at office- ...Casella Waste Systems, Inc. seeks a Billing Specialist to maintain, update, and calculate data... ...information and ensure accurate accounting records are kept. Responsibilities include... ..., and collaborating with the accounts receivable team to reduce delinquencies while delivering...
- ...Billing SpecialistThe Billing Specialist is responsible for maintaining, updating, and calculating... ...payment information and updating accounting information and customer accounts to... ...accounting records.Works with internal accounts receivable department to pursue past due customer...Work at officeFlexible hours
- ...Qualifications High school diploma or equivalent required; associate degree in business, accounting, or related field preferred. Minimum of 2 years of billing, accounts receivable, administrative, or customer service experience. Experience working with insurance claims...Work at office
- ...Job Description Job Description We are looking for a detail-oriented Accounting Assistant to join an education organization in Brockton, Massachusetts in a contract opportunity with the potential for a permanent position. This role offers a balanced mix of accounting...Permanent employmentContract workShift work
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a Contract position based in West Bridgewater, Massachusetts. This role is well suited for someone who is detail-oriented, organized...Contract workWork at office
- 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
- Signature-Healthcare is seeking a Patient Accounting Rep (3rd Party Follow-Up) to perform clerical duties focused on payment follow-up and AR balance resolution. The role requires experience in patient accounting and healthcare billing, accurate typing, and familiarity...Full timeDay shift
- ...own the day-to-day bookkeeping for a portfolio of practices — some large, some small — while working closely with clients, their accounting and insurance advisors, and our in-house consulting team. This role suits someone who thrives on accuracy and independence: a...Part timeCasual workRemote work
- New England Trauma Services LLC is seeking a detail-oriented Billing Coordinator to join our remediation team in office. You will manage invoicing, verify billing accuracy, and serve as the primary contact for client billing inquiries. The role requires strong administrative...Work at office
$78.25k - $102.71k
...payroll issues with managers, HRBPs, and Benefits; manage the payroll inbox. Perform payroll reconciliations and prepare payroll/accounting/benefits/headcount reports. Execute and maintain SOX controls; support internal/external payroll audits. Support federal, state,...Local areaShift work
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