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Accounting Clerk

Staffing Now • Lawrence, MA 01842 • Posted 4 days ago

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In-person • Full-time • Temporary • Entry Level

Job Highlights

Using AI ⚡ to summarize the original job post

We are hiring an Entry Level Accounting Clerk for our Andover client. The ideal candidate will have a strong attention to detail, the ability to work efficiently and accurately, and a strong customer service attitude. Responsibilities include managing receipts and accounting funds, ensuring accurate and timely invoice processing, auditing, completing invoices for orders, resolving order issues with the Customer Service team, and following up on overdue invoices and collections. Knowledge of bookkeeping, General Ledger, and AP/AR processes is required.

Responsibilities

Managing the receipts and accounting funds of the company
Ensuring all invoices are accurate and processed in a timely fashion
Auditing
Completing invoices for all orders
Work closely with the Customer Service team to resolve any order issues
Follow up with customers regarding overdue invoices and collections
Update customer information in the company's CRM system when needed

Qualifications

Required

Associate's Degree

About Staffing Now

SNI Companies is a staffing and recruitment agency that offers temporary and direct hire staffing services, including high-level executive search, across various industries such as Accounting, Finance, IT, HR, Banking, and Energy. With 20 locations nationwide, SNI stands out for its high client and candidate satisfaction, personalized approach to matching professionals with employers, and commitment to providing comprehensive staffing solutions.

Full Job Description

We are hiring for an Entry Level Accounting Clerk for our Andover client. The right candidate will have a strong attention to detail, able to work efficiently and accurately, and has a strong customer service attitude. The chosen candidate will be responsible for, but not limited to:

Managing the receipts and accounting funds of the company
Ensuring all invoices are accurate and processed in a timely fashion
Auditing
Completing invoices for all orders
Work closely with the Customer Service team to resolve any order issues
Follow up with customers regarding overdue invoices and collections
Knowledge of bookkeeping, General Leger and AP/AR process
Update customer information in the company's CRM system when needed

Required

Associate's Degree

This is a full-time, temporary to permanent opportunity, Monday through Friday from 8:00am- 5:00pm.

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