Roessel Joy

Key Responsibilities:Prepare review and maintain AP and AR billing reportsAssist with tracking and reconciling billing activity to ensure accuracyPerform manual billing tasks and make necessary updates in Microsoft ExcelEnsure billing is properly recorded tracked and documentedIdentif

Key Responsibilities:Prepare review and maintain AP and AR billing reportsAssist with tracking and reconciling billing activity to ensure accuracyPerform manual billing tasks and make necessary updates in Microsoft ExcelEnsure billing is properly recorded tracked and documentedIdentif

AP/AR SpecialistEast Bridgewater MA$26-$28/hourResponsibilitiesProcess Accounts Payable invoices vendor payments and reconcile vendor statementsGenerate customer invoices apply cash receipts and assist with collectionsMaintain accurate financial records using QuickBooksReconcile bank

AP/AR SpecialistEast Bridgewater MA$26-$28/hourResponsibilitiesProcess Accounts Payable invoices vendor payments and reconcile vendor statementsGenerate customer invoices apply cash receipts and assist with collectionsMaintain accurate financial records using QuickBooksReconcile bank

Create customer/tenant rent invoices according to lease/contract details prepare invoices for various Port functions water and wastewater utility usage and mail timely.Manage accounts receivable including collecting on overdue accounts following up on delinquent accounts by telephone/

Create customer/tenant rent invoices according to lease/contract details prepare invoices for various Port functions water and wastewater utility usage and mail timely.Manage accounts receivable including collecting on overdue accounts following up on delinquent accounts by telephone/

Seeking a detail-oriented Accounts Receivable/Billing Specialist to join a fast-paced service-based organization. This role is heavily focused on complex customer billing accounts receivable collections cash application account reconciliations and maintaining accurate customer account

Seeking a detail-oriented Accounts Receivable/Billing Specialist to join a fast-paced service-based organization. This role is heavily focused on complex customer billing accounts receivable collections cash application account reconciliations and maintaining accurate customer account

Seeking a detail-oriented Accounts Receivable/Billing Specialist to join a fast-paced service-based organization. This role is heavily focused on complex customer billing accounts receivable collections cash application account reconciliations and maintaining accurate customer account

Seeking a detail-oriented Accounts Receivable/Billing Specialist to join a fast-paced service-based organization. This role is heavily focused on complex customer billing accounts receivable collections cash application account reconciliations and maintaining accurate customer account

Key ResponsibilitiesOwn the end-to-end Accounts Payable process for a high-volume operationProcess code and post approximately 1250 invoices per week across multiple entities/lines of businessManage vendor relationships including inquiries statement reviews and issue resolutionPerform

Key ResponsibilitiesOwn the end-to-end Accounts Payable process for a high-volume operationProcess code and post approximately 1250 invoices per week across multiple entities/lines of businessManage vendor relationships including inquiries statement reviews and issue resolutionPerform

Responsibilities:Handle all aspects of bookkeeping including A/P A/R bank reconciliations and general ledger maintenancePrepare financial statements budgets and cash flow reportsVerify payroll and ensure compliance with tax regulations (outsourced comes in-house for confirmation)Recon

Responsibilities:Handle all aspects of bookkeeping including A/P A/R bank reconciliations and general ledger maintenancePrepare financial statements budgets and cash flow reportsVerify payroll and ensure compliance with tax regulations (outsourced comes in-house for confirmation)Recon

ResponsibilitiesProcess daily banking activities including ACH payments wire transfers and remote check deposits.Monitor and reconcile daily bank activity while maintaining accurate cash records.Prepare daily cash reports and cash position summaries for leadership.Perform daily and mo

ResponsibilitiesProcess daily banking activities including ACH payments wire transfers and remote check deposits.Monitor and reconcile daily bank activity while maintaining accurate cash records.Prepare daily cash reports and cash position summaries for leadership.Perform daily and mo

DutiesCollectionsConduct thorough research and analysis of delinquent accounts identifying root causes for non-payment and developing appropriate strategies for resolution.Initiate timely and effective communication with clients via phone email and written correspondence to address pa

DutiesCollectionsConduct thorough research and analysis of delinquent accounts identifying root causes for non-payment and developing appropriate strategies for resolution.Initiate timely and effective communication with clients via phone email and written correspondence to address pa

Job Responsibilities:Process standalone payroll for employees using ADP Workforce Now (WFN).Manage biweekly payroll processing for hourly employees and monthly payroll processing for salaried employees.Review validate and process employee timecards to ensure payroll accuracy.Resolve p

Job Responsibilities:Process standalone payroll for employees using ADP Workforce Now (WFN).Manage biweekly payroll processing for hourly employees and monthly payroll processing for salaried employees.Review validate and process employee timecards to ensure payroll accuracy.Resolve p