Accounting Assistant
$22 - $26.5 per hourThe Hatch Group, Inc.
At The Hatch Group, we're building more than roads and infrastructure - we're building a company that people are proud to be part of. As a leading provider of pavement services, horizontal construction, snow management, and facility solutions, we partner with commercial and municipal clients to deliver high-quality work that keeps communities safe, functional, and moving year-round. Our continued growth is driven by our people. If you're looking to join a growing organization where your contributions are valued and your work directly influences the company's future, we'd love to meet you. Position Summary
The Accounting Assistant will provide day-to-day administrative and accounting support, including entering accounts payable invoices, maintaining organized financial records, responding to emails, answering incoming phone calls, and assisting with other basic accounting functions. The ideal candidate is organized, comfortable working with numbers, willing to learn, and able to manage multiple priorities with accuracy and professionalism.
Key Responsibilities- Enter payables accurately and promptly into the Quickbooks online system.
- Review invoices for appropriate documentation, coding, purchase orders, and approvals.
- Assist with matching invoices to purchase orders, receipts, and supporting documentation.
- Monitor the accounting email inbox and respond to or appropriately route vendor and internal inquiries.
- Answer incoming accounting phone calls and assist callers or direct them to the appropriate team member.
- Communicate with vendors regarding invoice status, missing documentation, account questions, and payment information.
- Assist with maintaining vendor records, including W-9 forms, certificates of insurance, contact information, and payment details.
- Review vendor statements and help identify missing invoices, outstanding balances, or discrepancies.
- Assist with preparing documentation for weekly payment and check runs.
- Enter and organize company credit card receipts and expense documentation.
- Maintain accurate electronic and physical accounting records.
- Scan, upload, organize, and file invoices, receipts, and other financial documents.
- Assist with basic account reconciliations and research discrepancies as directed.
- Provide backup support for accounts receivable tasks, including recording customer payments and maintaining supporting documentation.
- Assist with data entry, spreadsheet maintenance, and preparation of routine accounting reports.
- Support month-end and year-end closing activities by gathering and organizing requested documentation.
- Work with project managers, operations teams, and office personnel to obtain missing information and resolve basic billing or coding questions.
- Maintain confidentiality when handling company, employee, customer, and vendor information.
- Perform additional administrative and accounting duties as assigned.
- Associate degree, or certificate in accounting, finance, business administration, or a related field preferred but not required.
- Previous office, bookkeeping, accounts payable, or administrative experience is required
- Strong attention to detail and commitment to accuracy.
- Ability to stay organized and manage multiple tasks and deadlines.
- Strong written and verbal communication skills.
- Professional and courteous phone and email etiquette.
- Comfortable asking questions and following established procedures.
- Ability to work independently while also contributing as part of a team.
- Willingness to learn new systems and take on additional responsibilities as the company grows.
Work Environment and Schedule
- Full-time, in-person position
- Monday - Friday 8:30AM - 5:00PM
- Regular interaction with accounting, operations, project management, vendors, customers, and employees across multiple locations.
- Fast-paced environment requiring flexibility, responsiveness, and the ability to shift priorities when needed.
- $22.00 - $26.50 per hour
Benefits : We're thrilled to offer our full-time employees with a healthy benefits package including Health, Life, and Dental Insurances. Additionally, we match in 401k contributions up to 4%.
Please note that Hatch is a drug free work environment and all employees are subject to pre-employment and random drug screenings throughout their employment.
- ...The Accounting Assistant will work closely with our AR and AP teams to ensure timely and accurate processing of vendor bills, customer payments, e-commerce reporting, and daily accounting operations. This position is essential in maintaining the accuracy and organization...Suggested
- 295 Scituate Ave, Johnston, RI 02919 | RI: (***) ***-**** | MA: (***) ***-**** NOW HIRING: Accounting Assistant (Part-Time) Position Summary Restivo’s Heating & Air Conditioning is looking for a detail-oriented and dependable Part-Time Accounting Assistant to support our...SuggestedPart timeImmediate start
$50k - $65k
Job Type Full-time Description Position: Accounting Assistant - Remote Department: Home Office (Candidates must reside in RI or MA) Supervisor: Accounting Manager Reporting to this position: N/A FLSA Status: Full-time, Exempt (Administrative) Salary: $50,000-65,...SuggestedFull timeWork at officeRemote workHome officeNight shift$18 - $23 per hour
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounting Assistant Part Time Southgate Financial Services Inc South Attleboro, Attleboro, MA, US 30+ days ago Requisition ID: 1059 Salary Range...SuggestedHourly payPart timeWork at office- Southgate Financial Services Inc is seeking an Accounting Assistant to support the auto financing department on a part-time basis in Attleboro, MA. The role focuses on billing processes and daily financial operations, collaborating with sales and service teams to keep...SuggestedPart time
- ...The Accounting Assistant role in Providence, RI will work closely with AR and AP teams to ensure timely processing of vendor bills, customer payments, e-commerce reporting, and daily accounting operations. This position is essential in maintaining the accuracy and organization...
- ...Compiles and analyzes payroll data to ensure the correct accountability and payment of salaries, wages, and garnishments. Verifies... ...patron accounts. Maintains reports on collection figures. Assists Staff Accountants with various assignments including preparation...Full timeShift work
$28 per hour
...Accounts Receivable/Billing SpecialistAre you a detail-oriented billing professional looking to make a meaningful impact within a growing construction company? We are seeking a dependable Accounts Receivable/Billing Specialist to manage high-volume progress billing and...Contract work- ...reimbursement approvals, and claim status updates.Process and manage incoming and outgoing communications related to WC/MVA claims.Assist with scheduling urgent and high-priority patients referred from Occupational Health Services, Emergency Departments, and outside facilities...Contract workWork at office
- Job Title: Accounting Clerk Location: Providence Marriott Downtown Department: Accounting Reports to: Director of Finance and Controller... ..., office supply orders, and invoice-related questions. Assist with group and catering billing activities. Maintain positive...Full timeWork at office
- ...Children’s Friend in Providence, RI is seeking an Accounts Receivable/Billing Coordinator to manage invoicing, track receivables, and ensure timely reimbursements from diverse funding sources. You’ll collaborate with program staff, insurers, and internal stakeholders...Work at office
$44.5k - $81k
...General Accountant (Staff Accountant / Bookkeeper) Indianapolis, IN | Full-Time | On-site About the Role J.R. Helms & Associates... ...supporting schedules Research and resolve account discrepancies Assist with operational and financial audit fieldwork Perform...Full timeRemote work- Liquid Env Solutions of New England is hiring for an office administrator to support billing, paperwork, and customer service across multiple locations. You will handle invoicing, filing, data entry, and day-to-day office tasks. The role requires 2+ years in general office...Work at office
- ...partnering with a well-established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering a mix of office and home...Work at officeRemote workWork from homeRelocation
$36 - $49 per hour
...exempt position, this role is eligible for overtime pay. Responsibilities Execute full-cycle payroll tax case work for assigned accounts: process payroll runs accurately, audit pre- and post-payroll output, manage tax filings and payments, and maintain compliance...Hourly payWork at officeLocal areaRemote workFlexible hours- DarrowEverett LLP is seeking a detail-oriented Collections Clerk to join our finance team in Kentucky. You will manage accounts receivable, contact customers for payment, resolve billing issues, and ensure timely collections to support cash flow. Ideal candidates have...
- Liquid Environmental Solutions in Attleboro, MA seeks an experienced administrative professional to support office operations, billing, and customer service. You will manage daily paperwork, process invoices, and coordinate with multiple locations to ensure accurate record...Work at office
- ...Reporting to the Human Resources team, this role works closely with accounting to manage payroll data, including employee earnings, taxes, and... ...and resolve payroll discrepancies in a timely manner. Assist with internal and external audits by providing required documentation...
$61k
...process, maintain employee records, and ensure compliance with tax regulations. The ideal candidate will have a Bachelor’s Degree in Accounting, experience with ADP payroll systems, and strong communication skills. This position involves significant data management and...Full time- We are seeking an experienced Remote Payroll Specialist to process high-volume, multi-state payroll while ensuring accuracy, compliance, and timely completion. Responsibilities Process end-to-end payroll for an assigned employee population across multiple states...Local areaRemote work
- ...guidelines, and servicing agreements. Reviews delinquent accounts to ensure payments are properly credited in compliance with state... ...investor guidelines and PMI guidelines, when applicable. Assists in the prepares of all delinquency and collection area reports...Hourly payWork experience placementWork at officeLocal area
- ...payroll systems and tax procedures. This position is responsible for accounts payable processing, ensuring that payments are processed timely... ...to employee inquiries regarding pay, taxes, and deductions. Assist with audits and provide payroll data as needed. Maintain,...Contract workWork at officeLocal area
- NEXDINE Hospitality is seeking an Accounts Receivable Specialist in Mansfield, MA to manage day-to-day invoicing, payments, and collections. You will report to the Operations Accounting Manager and contribute to growing the AR function while developing your career. Responsibilities...
- ...the industry has ever seen. The Opportunity We are seeking an Accounts Receivable Specialist to join our Finance team at our Pawtucket... ...with a performance-based bonus opportunity. Tuition Assistance: Paid tuition for fire protection-related schooling needed to...Hourly payInternshipWork at officeLocal area
- ...and a track record of keeping cash applied cleanly and customer accounts current. This position is a key contributor to the monthly... ...Service to investigate and resolve customer billing issues timely Assist with customer collections as needed Review daily bank activity...
- ...Gilbane Building Company seeks an Assistant Corporate Controller to lead assigned corporate accounting functions and support the timely and accurate completion of the enterprise financial close and reporting process. The role emphasizes effective accounting operations...
- ...variety of retail partners. Job Description Samsonite is seeking an Accounts Receivable Cash Application Specialist to support daily cash... ..., and supporting process documentation. The position will also assist with SAP S/4HANA upgrade activities, including testing, data...Work at officeWorldwide
$21 - $28 per hour
...responsive, transparent, and authentic. Learn more at Position Accounts Receivable Specialist Location Mansfield, MA Hours Full Time... ...Plan Paid Time Off : Vacation, Holiday, Sick Time Employee Assistance Program (EAP) Daily Lunch Provided Job Summary The Accounts...Hourly payFull timeWork at office- Samsonite is seeking an Accounts Receivable Cash Application Specialist to support daily cash application activities within our Finance... ..., and supporting process documentation. The position will also assist with SAP S/4HANA upgrade activities, including testing, data validation...
- Job Title: Accounts Receivable Specialist Department: Finance / Accounting Reports To: CFO FLSA Status: Non-Exempt (Full-Time) Job Summary... ...Reports Prepare monthly and quarterly reconciliation reports Assist with month‑end and year‑end close processes Identify trends or...Hourly payFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Assistant. Be the first to apply!


