Accounting Clerk AP, Reconciliations & GL
EagleBank
Eagle Bank is seeking an accounting professional to maintain records, perform reconciliations, and manage full-cycle accounts payable. The role supports the Accounting department with data interpretation and input to the general ledger. The ideal candidate has an Associate's degree in Finance/Accounting and at least two years of accounting experience, preferably in financial services, with strong Excel and Prologue General Ledger skills. #J-18808-Ljbffr EagleBank
$22.6 - $30.58 per hour
...Onsite, Hybrid or Fully Remote Onsite Status Full-Time Reports To AP Manager FLSA Status Non Exempt/ Hourly Management Position No... ...Operate proficiently in supplier portals as well as multiple internal accounting systems Process, verify, and reconcile invoices using 2-way...SuggestedHourly payFull timeTemporary workWork at officeRemote workFlexible hours- Asbury in Lynnfield, MA is seeking a qualified candidate for a part-time position with the possibility of full time. The role involves processing dealer transactions, reporting vehicles to manufacturers, updating sales commissions, and reconciling incentives monthly, with...SuggestedWeekly payFull timePart time
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$20 - $22 per hour
...hospital indemnity plans Up to 12 weeks paid pregnancy leave (disability leave) Paid Parental Leave Health savings Flex spending accounts (tax free) Short-term and Long-term disability plans Life Insurance (Whole Life and Term) 401k with company match Learning,...SuggestedHourly payWeekly payFull timeTemporary workPart timeWork at office- 3-4+ Years in Accounts Receivable, B2B Collections Strong Excel Proficiency Required, NetSuite Experience Preferred Customer Service... ...), including VLOOKUPs/XLOOKUPs, pivot tables and data reconciliation NetSuite experience strongly preferred An analytical mindset...SuggestedContract work
$29.81 - $41.25 per hour
...increased efficiency, speed and flexibility.What we needAs the Accounts Receivable Specialist, you will perform activities assigned... ...resolving payment disputes, misapplied payments, and statement reconciliation.Assists with financial and management reporting related to...Full timeWork at officeFlexible hours3 days per week- ...Accounts Receivable Specialist Wilmington, MA October 8, 2026 As the Accounts Receivable Specialist, you will perform activities... ...payment disputes, misapplied payments, and statement reconciliation. Assists with financial and management reporting related to...Work at officeFlexible hours3 days per week
$60k - $80k
...Title: Accounts Receivable Specialist Salary: $60,000 - $80,000 + discretionary bonus Why This Opportunity Stands Out:... ...new lease setup and billing activation • Assist with CAM reconciliations and annual tenant billing adjustments • Partner with property...Work at office- ...to become permanent and is ideal for someone who can manage accounting activities independently, maintain accurate records, and help... ...management. • Perform regular bank and account reconciliations to identify discrepancies and resolve issues promptly. •...Permanent employmentFull timeContract work
$83.06k - $122.16k
...reports. Supervises and conducts the payroll control and reconciliation of all weekly/monthly mandatory and voluntary deductions... ...Coordinates, controls and reconciles the weekly payroll/AP interface with the accounts payable unit. Reviews retroactive payment...Part timeWork at officeLocal areaRemote work- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support day-to-day revenue cycle activities... ...cash application procedures, billing operations, and account reconciliation. • Background in commercial collections with the ability...Long term contract
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- Financial Accounting Staff Accountant job at UniFirst. Wilmington, MA. The SEC Financial Reporting Staff Accountant will assist in... ...closing activities related to SEC reporting. Perform account reconciliations and assist with analysis to support financial disclosures....
- ...complete tax amendments. Assist clients with other special Tax and Accounting projects from time to time. Remain abreast of tax law, and... ...internal client discrepancies that may arise during normal reconciliation procedures to enable tax or new client processing. Support...Full timeWork at officeLocal area
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- Job 166635 - Part-Time Accounts Payable Clerk Peabody, MA PURPOSE: Assist Accounts Payable Department with daily operations. ACCOUNTABILITIES... ...Organizes & scans all electronic payment receipts and reconciliation reports Requirements EDUCATIONAL REQUIREMENTS: High School...Part timeWork at office
- ...Sports Medicine North in Peabody, MA is seeking a part-time Accounts Payable Clerk to support daily AP tasks in a small office. You will sort mail, match invoices to PO/packing slips, and prepare payment documentation. Ideal candidate has a High School diploma, basic...Part timeWork at office
$40k - $45k
...Selection is currently looking for an enthusiastic Customer Service/Accounts Receivable Associate to join our MA team. Reporting to the MA... ...application coordination, collection follow-up, and account reconciliation. In addition, this role will serve as the main point of...Full timeWork at office- Job Summary The Senior Bookkeeper performs a variety of accounting, financial and administrative functions in support of the District... ...Responsibilities Accounts Receivable Manage the collection, recording and reconciliation of tuition and fee payments Process electronic payments...Work at officeMonday to Friday
- ...added as the regional payroll function expands. Department : Accounting and HR Reports To : Regional CFO The Northeast... ..., benefit and deduction administration, general ledger reconciliation, payroll reporting, and employee support. The position will work...Full timeLocal area
- Ledgent, Inc. seeks a detail-oriented Accounts Payable Specialist in MA to support day-to-day accounting and office operations... ...in QuickBooks Online, ensure proper approvals, code to GL accounts, and prepare AP reports. The role also covers front office tasks and general...Work at office
$31 - $36 per hour
Weston & Sampson is seeking an Accounts Payable Specialist with 2-5 years of experience in our Reading, MA office in a hybrid working... ...document activity with support/receipts Complete account reconciliations and investigate discrepancies Coordinate with the Billing Team...Hourly payWork at officeFlexible hours- JMT Staffing Solutions is hiring an AR/AP Accounting Associate for our client in Wilmington, MA. This is a full-time, permanent position supporting the accounting team with day-to-day accounts payable, accounts receivable, and bookkeeping tasks in an in-office environment...Permanent employmentFull timeWork at office
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...communications, enrollment processing, system configuration, testing, and data validation. - Manage monthly benefits billing, invoice reconciliation, and payment coordination to ensure accuracy and timely processing. - Partner with internal stakeholders and external benefits...Temporary workWork at officeLocal areaMonday to Friday$70k - $75k
...deductions, and reports for accuracy Manage benefit billing reconciliation and vendor relationships Conduct new hire benefits orientations... ...insurance 401(k) Retirement Savings Plan Health Savings Account (HSA) AD&D Insurance *Benefits vary by client and will be confirmed...Full timeWork at office- ...elections, direct deposits, deductions, and employee information Support year-end payroll processes, W-2 preparation, audits, and reconciliations Administer employee leave programs including FMLA and Massachusetts PFML Help ensure compliance with COBRA, ERISA, HIPAA, ACA,...Full timeWork at officeRelocation packageMonday to Friday
- Vine Homecare, Inc. is seeking a full-time Payroll and Billing Assistant to support our office team. You will manage payroll processing, time slips, insurance billing, and collections to ensure timely payments and accurate records. Responsibilities include verifying time...Full timeWork at office
- ...before services are provided, and to onboard and offboard employees. Handle all collection activities, including private pay problem accounts. Review financial reports quarterly and participate in monthly meetings with the administrator and Executive Director to review...Full timeWork at officeImmediate start
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