Accounts Payable / Accounts Receivable

Job Description

Job Description

Our client in New Bedford, MA that specializes in custom millwork is seeking two experienced, detail-oriented and organized Accounts Payable / Accounts Receivable Associate to join their finance team!

Overview :

This role is crucial for maintaining the financial health of our organization by managing incoming and outgoing payments, ensuring accurate record-keeping, and supporting the overall revenue cycle management. The ideal candidate will possess strong technical accounting skills and a solid understanding of journal entries, coding, and credit analysis.

Duties :

• Process accounts payable transactions, including invoice verification, coding, and payment processing.
• Manage accounts receivable functions by generating invoices, tracking payments, and following up on outstanding balances.
• Conduct credit analysis to assess the creditworthiness of clients and vendors.
• Prepare journal entries to ensure accurate financial records are maintained.
• Analyze financial data to identify discrepancies and resolve issues in a timely manner.
• Negotiate payment terms with vendors to optimize cash flow.
• Maintain organized records of all transactions and ensure compliance with company policies.
• Communicate effectively with internal teams and external partners, demonstrating excellent phone etiquette.

Qualifications :

If you are passionate about accounting and eager to contribute to our financial operations, we encourage you to apply for this exciting opportunity.

Pay :

Schedule :