Accounts Receivable Administrator
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Wayne J. Griffin Electric, Inc. is a leading electrical contractor with over 1500 employees across New England and the Southeast. We believe our strength comes from the talented, dedicated people who choose to be part of our team, and our commitment to supporting each employee’s growth and well‑being. As our company continues to expand, we are searching for a proactive, detail oriented and organized individual to join our Accounting team. Position Overview This role is critical in managing billing, proposals / change orders, collections, and cash application processes specific to construction projects, including progress billing and lien waiver tracking. Key Responsibilities Prepare and issue AIA progress billings and invoices for construction projects Track and reconcile customer payments, including partial and milestone-based payments Monitor accounts to identify outstanding balances and follow up on overdue invoices Coordinate with project managers to verify billing accuracy and contract compliance Manage lien waivers, retainage tracking, and supporting documentation Apply cash receipts and maintain accurate AR aging reports Assist with month‑end close and reporting Communicate with clients regarding billing questions and discrepancies Qualifications 2+ years of accounts receivable experience (construction industry preferred) Familiarity with AIA billing and construction accounting practices Excellent attention to detail and organizational skills Strong communication and follow‑up skills Preferred Skills Experience with retainage and job cost accounting Understanding of construction contracts and change orders Ability to manage multiple projects and deadlines Benefits We offer a comprehensive and highly competitive benefits package that includes health, dental, life, and long‑term disability insurance, in addition to a generous retirement plan, wellness programs, paid time off, and annual tuition reimbursement of $2,000. At our organization, continuous professional development is a core value, and ongoing education is both supported and encouraged at every level. Advance your career with an organization that invests in you! Contact To learn more about the company, visit our website: Please send resume with salary requirements to: View email address on click.appcast.io An Equal Opportunity Employer #J-18808-Ljbffr
- ...Accounting Assistant The Accounting Assistant reports to the AP Supervisor and provides comprehensive support to the Accounts Payable Department across a variety of functions. Responsibilities / Essential Functions Review and process overhead invoices Enter...SuggestedWork at office
- ...We are seeking a detail-oriented Accounts Payable Clerk / Administrative Assistant to support day-to-day accounting and administrative operations in... ...process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact...SuggestedWork at officeLocal area
$50k - $60k
...Title: Accounts Payable Specialist Salary: $50,000-$60,000 Why This Opportunity Stands Out: • Stable... ...timely processing • Assist with additional accounting and administrative tasks as needed Accounts Payable Specialist Qualifications...SuggestedSummer workWork at officeFlexible hours$24.5 - $28 per hour
...semiconductor industries./ph3Position Purpose/h3pThis role provides administrative and accounting support to the Shared Services Group, with a primary... .../liliWorking knowledge of accounts payable and accounts receivable processes/li/ulpSkills Competencies/pulliProficiency in...SuggestedHourly payWork at office- Fourstar Group is seeking an Accounts Payable Specialist in Milford, Massachusetts, to manage vendor invoices, process payments, and maintain accurate financial records. The ideal candidate will have 3-5 years of experience in Accounts Payable and proficient in Quickbooks...Suggested
- Review, verify, and process vendor invoices for accuracy and proper authorization. Enter vendor invoice data into the accounting system for payment processing. Enter Intercompany invoices and apply payments. Weekly Checkrun and apply Daily ACH Payments. Monitor payment...Daily paid
- Creative Financial Staffing, LLC is seeking an Accounts Payable Specialist in Holliston, MA. This role involves matching purchase orders and processing vendor payments in a high-volume environment. Join a stable, family-owned company with 77 years in business, offering...Work at officeFlexible hours
$69k - $74k
...FSLA: Salary/Exempt Division: Finance Department: Project Accounting Reports to: Project Accounting Manager Supervisory... ...Assistant Project Accountant, you will assist with the financial administration of construction projects by supporting both the Project...Full timeContract workFor subcontractorWork at office- ...seeking a detail-oriented Temporary Payment Processor to provide coverage during a leave of absence. This role supports the Accounts Receivable team and is responsible for maintaining client trust accounts by accurately processing daily consumer payment transactions within...Full timeTemporary workWork at officeLocal area
$55k - $75k
...Center Of Excellence (COE)/Accounts Receivable Escalation Specialist Staples is business to business. You're what binds us together. Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate...Full timeLocal areaFlexible hours- ...We are seeking an experienced and detail-oriented Accounts Receivable Specialist to provide temporary coverage for a maternity leave. This role will support the accounting team with high-volume client billing, payment processing, and account reconciliations in a fast-paced...Temporary workLocal area
- ...correctly recorded and recovered. Reconciling AP balance sheet accounts to AP tracker and highlight POAs and other exceptions. To... ...is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color,...Full timeTemporary workWork at officeRemote workWorldwideNight shift
$16 - $31.44 per hour
...Accounts Receivable Specialist Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits...Hourly payWork experience placementRemote work- This is a full-time role for an Accounts Receivable Specialist at SECLOCK. The Accounts Receivable Specialist will be responsible for tasks such as, managing invoices, communicating with customers regarding payments, and assisting with debt collection. The role is primarily...Full time
- Job Title: Accounts Receivable Specialist Department: Finance / Accounting Reports To: CFO FLSA Status: Non-Exempt (Full-Time) Job Summary The Accounts Receivable Lead is responsible for overseeing the full cycle of accounts receivable operations, including client invoicing...Hourly payFull time
$26 - $31 per hour
Accounts Receivable Specialist Location: Northborough, Massachusetts. This is a permanent hybrid position (3 days on-site, 4 remote) with compensation of $26-$31 per hour. Responsibilities Full-Cycle AR Invoicing Reconciliations Credit & Collections Qualifications...Hourly payPermanent employmentRemote work$55k - $80k
Accounts Receivable Specialists Wanted Alliance Health Management Services is looking for an energetic, reliable person to join the AR Team. We would be willing to train the right candidate, and salary is based on experience: $55k - $80k. Health Insurance, Vacation time...Full timeRelocation- ...is responsible for working with our customers to collect final payments on catering orders and tracking payment status of all accounts receivable across all divisions. Working in a dynamic environment you will be responsible for a wide range of tasks. Accounts Receivable...
- ...Security Lock Distributors is seeking a full-time Accounts Receivable Specialist located in Westwood, Massachusetts. The successful candidate will manage invoices, communicate with customers regarding payments, and assist with debt collection. Ideal applicants will have...Full time
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- ...join our team. About the Role We are seeking a detail-oriented Accounting Clerk to join our finance team. This role is essential in... ...will have experience in both accounts payable (AP) and accounts receivable (AR) processes and thrives in a fast-paced construction environment...Full time
$62k - $87k
...A municipal light plant seeks a highly organized Accounting Assistant to support financial operations. Responsibilities include maintaining financial records, processing transactions, and preparing reports. Candidates should have an associate degree in accounting and...$62k - $87k
...Action Employer. Prospective employees will receive consideration without discrimination... ...at Wellesley Public Schools here. Accounting Assistant The Wellesley Municipal Light... ...department’s financial accounting and administrative operations. Reporting to the Accounting...Work at office$21.5 - $24 per hour
...Accounting Clerk Hybrid Headquarters - Marlborough, MA 01752 Overview Salary Range $21.50 - $24.00 Hourly Level Entry Position... ...to detail Solid understanding and application of administration activities with an understanding of office procedures and ability...Hourly payFull timeWork at officeLocal areaRemote work$55k - $65k
...Accounts Payable Specialist Job Category: Corporate Staff Requisition Number: ACCOU001478 Posted: May 12, 2026 Full-Time Hybrid Location: Norwood, MA 02062, USA Job Details As GZA continues to grow, our Corporate Finance Department is expanding with...Full timeWork at office$26 - $32 per hour
...GZA, located in Norwood, Massachusetts, is seeking an Accounts Payable professional with an Associate degree in Accounting or a related field and at least 2 years of experience in Accounts Payable, preferably within a professional services environment. The role involves...- ...Accounts Payable Specialist This position reports to Chief Financial Officer At... ...degree in Accounting, Finance, Business Administration, or related field (or equivalent work experience... ...to perceive the nature of sounds and receive detailed information through oral...Weekly payContract workWork experience placementWork at officeLocal areaRemote work1 day per week
- ...The Marlborough Economic Development Corporation is seeking an Accounts Payable Specialist to oversee the end-to-end accounts payable function. This full-time position requires attention to detail and a commitment to maintaining financial integrity through high-volume...Full time1 day per week
$24 - $28 per hour
...Accounts Payable Specialist Location: Westborough, MA (onsite) Role: AP Specialist Full Time We are Growers, We are Wholesalers, We are Producers, We Are Budtenders, We are Retailers, We are Partners, and We are Hiring The Accounts Payable Specialist plays...Full timeTemporary workWork at office- ...Job Title: Accounts Payable Associate Location: Natick, MA About Busek: Busek Co. Inc. is a pioneer in advanced space propulsion... ...We are looking for a detail-oriented Accounts Payable & Administrative Coordinator to join our finance team. This role is ideal for...Work at office
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