The Planet Group
Overview
Vice President of Recruitment - Accounting, Finance & HR Accounting Specialist — Contract, at least 9 months. Onsite 2 days a week in Burlington, MA (Wednesday and Thursday). $28-32/hr. Note: This description consolidates relevant information and removes extraneous site notices while preserving original content intent. Job Summary
We are seeking a detail-oriented and organized Accounting Specialist to support day-to-day financial transactions, ensuring accuracy and efficiency in both payables and receivables processes. The ideal candidate will have experience in full-cycle AP and AR operations, strong analytical skills, and proficiency in relevant accounting systems. Key Responsibilities
Accounts Payable (AP): Coordinate all Accounts Payable functions including: Invoice entry and account coding Check preparation and wire payments Supplier statement reconciliations Responding to supplier inquiries Record month-end accruals for outstanding cost center invoices Accounts Receivable (AR): Manage AR functions including: Processing payments and credit card transactions Handling general accounting and customer inquiries Monitoring and maintaining customer accounts Cash collections and account reconciliation Systems & Tools Used
Microsoft Dynamics AX Microsoft Excel Authorize.net (Credit Card Portal) SharePoint Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Medical Equipment Manufacturing
#J-18808-Ljbffr
Vice President of Recruitment - Accounting, Finance & HR Accounting Specialist — Contract, at least 9 months. Onsite 2 days a week in Burlington, MA (Wednesday and Thursday). $28-32/hr. Note: This description consolidates relevant information and removes extraneous site notices while preserving original content intent. Job Summary
We are seeking a detail-oriented and organized Accounting Specialist to support day-to-day financial transactions, ensuring accuracy and efficiency in both payables and receivables processes. The ideal candidate will have experience in full-cycle AP and AR operations, strong analytical skills, and proficiency in relevant accounting systems. Key Responsibilities
Accounts Payable (AP): Coordinate all Accounts Payable functions including: Invoice entry and account coding Check preparation and wire payments Supplier statement reconciliations Responding to supplier inquiries Record month-end accruals for outstanding cost center invoices Accounts Receivable (AR): Manage AR functions including: Processing payments and credit card transactions Handling general accounting and customer inquiries Monitoring and maintaining customer accounts Cash collections and account reconciliation Systems & Tools Used
Microsoft Dynamics AX Microsoft Excel Authorize.net (Credit Card Portal) SharePoint Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Medical Equipment Manufacturing
#J-18808-Ljbffr