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Listed below are the top 10 out of 12 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Attleboro, MA
Visiting Nurses of Southeastern Massachusetts - Fairhaven, MA US
A seasoned accounting professional is needed to manage the daytoday operations of our Accounting Department. Responsibilities include overseeing the payroll ...
Accounting Manager Manage the daily operation of the Accounting/Payroll Department. Perform hands on preparation and monitoring of financial reporting, budgets ...
We are on the hunt for a software industry revenue recognition specialist ready for advancement to an Accounting Management responsibility. You will be joining ...
Click To View FULL TIME GENERAL ACCOUNTING CLERK A.C.E. International, a manufacturer & distributor of personal protective equipment for the welding & safety ...
* IMMEDIATE OPENING * Position(s): ACCOUNTS PAYABLE CLERK FULLTIME 40 HOURS PER WEEK 8:00 AM 4:30 PM Requirements: BUDGET SENSE OR OTHER FINANICAL SOFTWARE ...
OVERALL OBJECTIVE AND PURPOSE: To find a strong accounting student to participate in a long term internship (1 2 years) supporting the global services finance ...
Are you a dynamic and highlymotivated Senior Accountant? Our client in the Cranston, RI area is seeking a strong Senior Accountant on a long term temporary ...
Fast growing international organization located in downtown Providence, RI has an upcoming need for an Accounting Assistant. This is a unique opportunity to ...
This position reports to the Credit Supervisor. Key responsibilities include: preparing and processing daily bank deposits obtaining proof of delivery for past ...
For your reference, we have included the original job posting below.
Accounting Clerk
Job Number:
43665851
Company Name:
Confidential Company
Job Location:
Attleboro, MA US
Job Category:
Accounting & Finance
Accounting Clerk
Works with some direction to enforce established credit and collection policies and procedures. Resolves customer balances in a portfolio of approximately $90M. Collects open and past due balances through various collection tools. Reviews and determines credit worthiness of new and existing customers. Prepares management reports and resolves customer disputes. May visit customers to resolve problems and improve payment process while working with cross-functional teams.
PRINCIPAL DUTIES AND RESPONSIBILITIES
• Resolve billing problems independently to insure goals and objectives are met.
• Develop positive working relationships with customers and other departments.
• Reconcile customer accounts, prepare written requests, manual invoices and credits/check refunds.
• Work independently as well as with senior analysts or management to improve processes and establish goals and objectives.
• Utilize in-depth knowledge of departmental policies and procedures to insure payments are received within terms, departmental goals are met, and customer (internal & external) issues are addressed.
• Use forecasting models to prepare management reports for anticipated cash receipts. Analyze bank and trade references, review third party financial reports, and analyze financial statements to determine customers'' ability to pay.
• Establish credit limits up to $5M and secured payment terms.
This position is located in Franklin, Ma and is a long term contract position.
