3 jobs found in Randolph, MA

Location: Randolph, MA Pay: $33/hour Schedule: Monday–Friday, 8:00 AM – 5:00 PM Overview We are seeking a detail-oriented Accounts Receivable Specialist to support day-to-day AR operations and assist with general accounting functions. This role plays a key part in managing invoicing, collections, cash application, and maintaining accurate financial records. This is a great opportunity for someone who thrives in a fast-paced environment and enjoys both independent work and team collaboration. Key Responsibilities Accounts Receivable (Primary Focus): Generate and send customer invoices accurately and on time Apply incoming payments (ACH, wires, checks, credit cards) Monitor aging reports and follow up on outstanding balances Conduct collections outreach via phone and email Resolve billing discrepancies and customer inquiries Maintain accurate customer accounts and AR records Reconcile AR subledger to the general ledger Support efforts to...

Title:   General Manager Reports to:   Regional Manager & VP, Operations Pay Range:   $60,000 - $80,000/annually Location:   Connecticut, Florida, Georgia, Massachusetts, New York, Rhode Island About Central Rock Gym Central Rock Gym is more than a climbing gym — it’s a community hub, a training ground, and a place where people discover what they’re capable of. Founded by climbers and built by passionate leaders, Central Rock Gym has grown into one of the most respected indoor climbing communities in the country. We offer world-class bouldering, top-rope and lead climbing, youth programs, fitness classes, and training spaces — but what truly sets us apart is our people and our culture. Every Central Rock Gym location is designed to be welcoming, inclusive, and inspiring. Whether someone is touching a climbing wall for the first time or training at an elite level, they belong here. We believe climbing builds confidence, resilience,...

Key Responsibilities Accounts Receivable (Primary Focus) Generate and distribute customer invoices accurately and timely Apply incoming payments (ACH, wires, checks, credit cards) Monitor aging reports and follow up on outstanding balances Conduct collections outreach via email and phone Resolve billing discrepancies and customer inquiries Maintain accurate AR subledger and customer records Reconcile AR accounts to the general ledger Tying results to KPI of DSO improvement / aging reduction General Accounting Support Assist with monthly close (journal entries, reconciliations) Support bank and cash reconciliations Help maintain general ledger accuracy Assist with audit requests and documentation Provide backup support for Accounts Payable if needed Support process improvements and documentation...