3 accounting jobs found in New Bedford, MA

About the Role We are looking for a high-volume Accounts Payable Specialist to join our team. This position supports a multi-location organization and plays a key role in ensuring accurate, timely invoice processing and reconciliations. Responsibilities Process 500+ invoices weekly during peak season Review, code, and verify scanned invoices Perform vendor statement reconciliations Reconcile AP and related general ledger accounts Ensure timely and accurate payment processing Support multiple locations/sites Assist with month-end close Maintain organized and audit-ready records Qualifications 2+ years of high-volume Accounts Payable experience Experience in a multi-site or multi-location environment (hospitality, hotel, or restaurant industry preferred) Strong reconciliation skills (vendor & GL required) Experience working in an...

About the Role We are looking for a high-volume Accounts Payable Specialist to join our team. This position supports a multi-location organization and plays a key role in ensuring accurate, timely invoice processing and reconciliations. Responsibilities Process 500+ invoices weekly during peak season Review, code, and verify scanned invoices Perform vendor statement reconciliations Reconcile AP and related general ledger accounts Ensure timely and accurate payment processing Support multiple locations/sites Assist with month-end close Maintain organized and audit-ready records Qualifications 2+ years of high-volume Accounts Payable experience Experience in a multi-site or multi-location environment (hospitality, hotel, or restaurant industry preferred) Strong reconciliation skills (vendor & GL required) Experience...

Accounts Receivables Specialist  Key Responsibilities Prepare, process, and manage purchase orders accurately and in a timely manner Maintain and update accounts receivable records Generate and send customer invoices Apply payments, post receipts, and reconcile customer accounts Monitor outstanding balances and follow up on overdue accounts as needed Work closely with the Controller on reporting, reconciliations, and month-end activities Ensure accuracy and compliance with internal accounting procedures Maintain organized financial documentation and records Assist with audits or financial reviews as requested Perform other accounting and administrative duties as assigned Required Qualifications Previous experience in accounts receivable or general accounting Strong attention to detail and organizational skills Ability to manage multiple tasks and meet deadlines Proficiency with Sage accounting software...