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Listed below are the top 10 out of 15 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 Rockland, MA


 
 

Dec 30

ZOLL - Chelmsford, MA US

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Confidential Company - Wilmington, MA US

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Accounting Clerk Quincy Ma Accounting Clerk needed in Quincy MA! Responsibilities: Performs routine clerical accounting functions and handles accounts payable ...

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Randstad - Cambridge, MA US

Our client, a sciencebased nonprofit in Cambridge is looking for an accounting/AP clerk to cover for a leave. This organization focuses on developing a healthy ...

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Cambridge Health Alliance - Medford, MA US

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To view more listings click here to search Accounting & Finance Jobs in Rockland, MA


For your reference, we have included the original job posting below.




Disbursement Clerk- Rockland


Job Number:26860779
Company Name:Rockland Trust
Job Location:Rockland, MA US
Job Category:Accounting & Finance
 

Disbursement Clerk- Rockland
Disbursement Clerk- Rockland
Tracking Code
9315
Job Description

 
Rockland Trust is Hiring a Disbursement Clerk in our Rockland Main Office
 
The Wire Transfer/Disbursements Clerk will be responsible for: review, processing, tracking, reporting and resolution of all transactions related to the disbursement or receipt of funds associated with wire transfers, accounts payable or foreign and domestic collections.
 
Process incoming and outgoing wire transfers for the Bank's retail and commercial customers and various departments within the Bank. Process international money transfers through the Federal Reserve Bank and our correspondent banks. Compile and review all vendor invoices as well as Travel, Entertainment & Misc. Expense Reimbursement Forms for proper approval authorities and accuracy of designated general ledger accounts and cost centers to be charged. Prepare all invoices for processing to the Accounts Payable System.
 
Prepare and process for payment all rent, CAM and Real Estate Tax bills associated with all leased properties. Prepare all 1099 vendor information processing. Compile, review and prepare for remittance all foreign checks and domestic collection items received from Fiserv or the branch network on a daily basis. Maintain open items file for tracking, aging and final resolution of any issues associated with the collection of these items.
Required Experience

This position requires strong computer skills (Microsoft Word and Excel) attention to detail, strong organizational skills and exceptional customer service skills.
Job Location
Rockland, MA, US.
Position Type
Full-Time/Regular


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