Accounting Administrator
Microbot Medical Inc.
Microbot Medical is a cutting-edge medical device endovascular robotic company, seeking an experienced, motivated, and enthusiastic Finance Coordinator to join our team. We are on a mission to redefine endovascular procedures with the LIBERTY® Endovascular Robotic System, the world’s first single use, remotely operated endovascular robotic system, currently cleared by the FDA, that enables precise vascular navigation while reducing radiation exposure and physical strain. About the Role: We are seeking a Finance Coordinator to support our day-to-day bookkeeping activities. This role serves as a key liaison between internal teams, external service providers, and the bookkeeping firm, ensuring accurate financial documentation, efficient administrative processes, and smooth office operations. The ideal candidate is detail-oriented, proactive, and comfortable managing multiple priorities in a fast-paced medical device environment. They will be responsible for coordinating accounts payable documentation, maintaining organized records, supporting month‑end bookkeeping processes while ensuring compliance with company policies and procedures. Essential Functions and Responsibilities: Collect and organize invoices, receipts, and financial documents Serve as the main contact between the company and the bookkeeping firm Upload and manage invoices in Priority ERP Upload payments and manage payment workflows through Bill.com Review and collect travel expense reports and related receipts Collect Visa/credit card receipts and support documentation Follow up on missing documents from employees and suppliers Maintain organized digital and physical records Monitor accounts for payable documentation and ensures timely submission for processing. Assist with audit preparation by organizing and providing required financial documentation. Identify and implement process improvements to enhance administrative and bookkeeping efficiency. Perform other job-related duties assigned from time to time, within your scope of practice. Qualifications: 3 years of proven experience as a finance coordinator, or relevant role. Basic experience with Priority ERP, or similar ERP system (i.e. NetSuite, Microsoft Dynamics 365, or SAP). Experience working with Bill.com, preferred Strong organizational and administrative skills. High attention to detail and accuracy. Good communication and follow‑up abilities. Proficiency in Excel and Office tools. Highly organized, proactive, and collaborative mindset. #J-18808-Ljbffr
$48k - $52k
Why Arbella? At Arbella, we’re focused on people. We work hard to attract and retain the best. That means providing a great work environment, encouraging work/life balance, offering flexible work arrangements, and competitive, industry-leading salaries and benefits packages...SuggestedHourly payFull timeFlexible hours- ...Accounting Clerk The Accounting Clerk will be responsible for various daily accounting duties within our fast-paced department. These will range from billing to accounts receivable and accounts payable functions. The Accounting Clerk's daily tasks are detailed, high-volume...Suggested
$55k - $60k
...The Accounting Clerk supports the day-to-day finance team operations by processing data entry, maintaining accurate records, assisting... ...documentation is collected and filed; Provides general administrative support to the finance team; Responds to internal inquiries regarding...SuggestedInternshipWork at officeWeekend workAfternoon shift- ...The Accounting Clerk will be responsible for various daily accounting duties within our fast-paced department. These will range from billing to accounts receivable and accounts payable functions. The Accounting Clerk’s daily tasks are detailed, high-volume, deadline...SuggestedFull time
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$24 - $26 per hour
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...looking for State Street is an industry leader in providing administrative fund services to both Hedge Fund and Private Equity managers... ...to deliver effective investment solutions. From core custody, accounting, fund administration and shareholder recordkeeping, to complete...Full timeTemporary workFlexible hours$90k - $157.5k
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...collaborative interaction. Education and Experience : ~3+ years of agency recruiting experience, specifically placing contract accountants ~ Strong proficiency with LinkedIn, job boards, and networking tools ~ Ability to convert candidate relationships into client...Full timeContract workWork at officeLocal area- Kforce's client, a growing, privately held organization in Boston, MA, is seeking an entry level Accounting Clerk to join their accounting team. This role offers exposure to a variety of accounting functions including accounts payable, accounts receivable, billing, reconciliations...Full timeWork at office
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ProPivotal in Boston is seeking a detail-oriented Accounting Clerk for a long-term onsite position to support its accounting department. This role offers competitive pay ranging from $24.00 to $26.00 per hour and is perfect for those looking to gain valuable experience...Hourly pay- ...intellectual and social-emotional growth. Role Description The Accounts Payable Specialist is a full-time, on-site role based in... ...financial processes. This position also collaborates with school administrators and staff to ensure adherence to budget guidelines and...Full time
$52k
...distributor serving contractors, residential, commercial, and industrial customers across New England for over 100 years, seeks an Accounts Payable Specialist in Quincy, MA. The role reports to the Accounts Payable Manager and is responsible for managing vendor invoices...For contractorsWork at officeRemote workFlexible hours- ...Accounting Clerk The Accounting Clerk will be responsible for various daily accounting duties within our fast-paced department. These will range from billing to accounts receivable and accounts payable functions. The Accounting Clerk's daily tasks are detailed,...
$52k
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$55k - $63k
...CFS is paired with a real estate property management firm in Boston, MA looking to add an Accounting Assistant to their team. About The Company Seeking An Accounting Assistant Founded over thirty years ago, this company helps with all parts of the commercial real estate...- ...discrepancies. Maintaining and updating payroll records. Preparing periodic payroll reports. High school diploma/GED. Degree in accounting or related field preferred. Previous experience in a payroll department. Knowledge of payroll software is beneficial. #J-18808-Ljbffr...
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$52k
Granite City Electric Supply Co., Inc. in Quincy, MA is seeking an Accounts Payable Specialist to manage vendor invoices and obligations. The role reports to the Accounts Payable Manager and supports the AP team with processing, reconciliation, and reporting. Starting...Work at office$28 - $30 per hour
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$22.25 - $35.6 per hour
...interaction with clinical staff in order to facilitate accurate and timely claims processing as needed. Perform other billing and administrative related duties as required or assigned by the Patient Finance Manager and/or Billing Team Leader. Other duties as assigned....Hourly payFull timePart timeWork experience placementWork at officeVisa sponsorshipWork visaMonday to Friday
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