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
...Full-time Description Performs a variety of accounting, analysis, and collection functions to ensure timely and accurate processing... ...Apply customer payments; verify deposits and post to accounts receivable which involves moderate to heavy typing. Prepare daily bank...SuggestedFull timeWork at officeLocal areaRelocation$60k - $65k
...New England to Florida—and expanding west—we rely on a strong accounting team to support our continued growth. Our 150-person... ...right at home here. Responsibilities : Managing Receivables - Actively and consistently managing invoicing and collection...SuggestedFull timeWork at officeRemote work$21 - $28 per hour
...expertly managed programs. The NEXDINE Experience is responsive, transparent, and authentic. Learn more at Position Accounts Receivable Specialist Location Mansfield, MA Hours Full Time Hourly Pay Rate $21.00 - $28.00/hr (Commensurate with Experience) Pay Frequency...SuggestedHourly payFull timeWork at office- ...company-operated retail store, websites and a variety of retail partners. Job Description 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...SuggestedWork at officeWorldwide
- 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 experience applying payments, researching discrepancies...SuggestedWork at office
- ...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...Weekly payFor contractorsFor subcontractor
- Nestlé Health Science is seeking an Accounts Receivable Coordinator to support Finance by managing customer accounts, monitoring aging, and processing invoices and credits. You’ll collaborate with Customer Service, Sales, and Finance to resolve issues and ensure accurate...Remote job
- 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 experience applying payments, researching discrepancies...
- ...Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately...Full timeLocal area
- RCL Mechanical in Raynham, MA, is seeking an Accounting professional to support both the accounting and operations teams, focusing on construction-related financial processes. The role emphasizes job costing, AIA billing, and construction accounting workflows within a...
- ...Accounting Assistant Accounting Assistant in North Easton, MA HW Staffing’s client seeks a detail-oriented and motivated Accounting... ...Responsibilities: Process accounts payable and accounts receivable transactions, including data entry, invoice verification, and...Work at office
- ...Qualifications: High school diploma or equivalent Some accounting experience preferred Ability to self-motivate, multi-task,... .... Responsibilities: Accounts payable and receivables Vehicle administration, including stocking in new vehicles...Work at office
$25 - $29 per hour
...$29.00 per hour City, State: Bridgewater, New Jersey Title: Accounting Clerk Location: Bridgewater, NJ FLSA: Non-Exempt Status: Full... ...and receipts on a daily basis, while managing accounts receivable and payable functions at the property level. This role ensures...Hourly payFull timeWork at officeWeekend workAfternoon shift- Stonebridge is seeking an Accounting Clerk in Bridgewater, NJ to coordinate, verify, and balance revenues and receipts daily, while managing accounts receivable and payable at the property level. This role supports the Property Controller, General Manager, and Corporate...
$23 - $32 per hour
...inquiries Responsible for ensuring proper and consistent compliance with company approved policies and procedures as they relate to accounts payable Assist other AP areas during month end close to include indexing and audit requests This position deals with highly...Hourly payTemporary workFlexible hours- ...Role Accounts Payable (AP) Administrator responsible for resolving discrepancies related to Purchase Orders and processing AP invoices. Main Objectives ensuring timely resolution of invoice issues maintaining compliance with company policies supporting month-end close...Work at office
$27.55 per hour
...Accounts Payable ClerkWe are in search of an Accounts Payable Clerk to join our growing team. This role is a key member of the day-to-... ...Imperial Brady is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color,...Local areaFlexible hours- Northeast Power Dry is seeking an Accounting Assistant to support our finance team in a fast-paced environment, handling invoices, payroll support, and bank reconciliations. You will contribute to accurate financial records and ensure compliance while maintaining organized...Weekly pay
- ...client is looking for a motivated and detail-oriented Assistant Accountant to join their finance team, supporting operations remotely.... ...Responsibilities Assist in processing accounts payable and accounts receivable transactions accurately and timely. Support the preparation of...Remote work
- ...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
- Bausch Health Companies Inc. is seeking an Accounts Payable Administrator in Bridgewater, NJ to resolve discrepancies related to Purchase Orders and invoices. You will process PO and non-PO AP invoices, coordinate with Procurement, vendors and internal teams, and produce...
- Scorpion Therapeutics in Bridgewater, New Jersey is seeking an Accounts Payable (AP) Administrator to resolve PO discrepancies and process AP invoices, ensuring timely payments and accurate records. You will collaborate with procurement, vendors and internal teams, generate...
- 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
$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 accounting...Full timeWork at officeLocal areaRemote work$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...Hourly payFull timeWork at office- 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
- University Orthopedics in Mansfield, MA is seeking a Billing Specialist - Physician to join our in-office team. This role focuses on accurate coding and timely reimbursement for orthopedic services, requiring CPT and ICD-10 knowledge and strong billing experience. The...Work at office
$90k - $105k
...of other payroll staff Acts as backup in absence of the Sr Manager Payroll Education Bachelor's Degree (BA/BS) Finance, Business, Accounting, or related field OR equivalent hands-on payroll experience. Experience Must have at least 5 years of Payroll experience. May...Temporary workFlexible hours$78.25k - $102.71k
...other stakeholders to resolve payroll issues and ensure accurate employee data. Perform payroll reconciliations and prepare payroll, accounting, benefits, and headcount reports. Execute and maintain SOX controls and supporting documentation for each payroll cycle. Support...Permanent employmentFull timeTemporary workFor contractorsLocal areaWorldwideFlexible hoursShift work- ...Workforce experience preferred.Strong numerical and analytical skills with high attention to detail.Proven experience in payroll, accounting, or administrative roles (preferred).Knowledge of payroll procedures, tax regulations, and compliance requirements.Excellent...Monday to FridayEarly shift
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