Staff Accountant Salary at Crico Co BETA

Job Description Job Description AR- Staff Accountant Job Type: Temp ( Mid February- July)- Hybrid Pay: $35- 40 Location: Sterling SUMMARY OF POSITION As a Staff Accountant specializing in Accounts Receivables, your primary responsibility will be to manage the accounts receivable function of the organization. You will play a crucial role in ensuring accurate recording, tracking, and collection of outstanding balances owed to the company. PRIMARY RESPONSIBILITIES Generate invoices accurately and timely for goods or services rendered to clients/customers. Keep track of outstanding balances, aging reports, and customer payment histories. Proactively follow up with customers to ensure timely payment of outstanding invoices. Communicate effectively with customers via phone, email, or other communication channels to resolve payment discrepancies or disputes. Apply incoming payments accurately to corresponding customer accounts in the accounting system. Full cycle Accounts Receivable – account

Job Description Job Description Job description We are in search of a Staff Accountant to be a part of our team in an rising Biotech company situated in Woburn, Massachusetts. The Staff Accountant will take charge of managing invoices, credit cards and expense reporting. This role will be in-charge of review books and records for multiple subsidiaries. Assist with compliance filings. Furthermore, this role includes certain office administrative work like corporate vendor management, ordering office supplies and managing facility vendors. Responsibilities: • Ensure proper handling of Accounts Payable (AP) and expense reporting. Resolution of invoice inquiries in a timely manner. • In charge of maintaining the General Ledger and creating Journal Entries. Perform Bank Reconciliations regularly. Ensure accuracy during Month End Close procedures. • Active monitoring and management of books and records. Develop and analyze reporting for business operations and budgets, Report analysis and fi

Job Description Job Description Handles various accounting functions as part of the YWCA Business Office team. Responsible for the reconciliation of general ledger accounts, and preparation of third-party contract billing. Supervisory Responsibilities: None Duties/Responsibilities: Daily processing of cash receipts to general ledger. Record monthly membership income and EFT payments from Twin Oaks billing summary reports. Monthly reconciliation of bank accounts. Monthly preparation of third-party contract billing and preparation of invoices as needed for other services. Follow-up to ensure timely receipt of payments. Monthly reconciliation of AR, Clearing Accounts, AR Other, Accrued Misc. Expense Accounts. Quarterly reconciliation of all other balance sheet accounts. Assist CFO with the annual independent audit and prepare audit schedules requested by the auditors in a timely fashion. Cross-train and complete the following functions in the absence of the AP clerk: front desk daily cash

Job Description Job Description Responsible for managing the monthly financial close process, including preparation of third-party contract billing, childcare parent billing, monthly journal entries, reconciliation of general ledger accounts, and supervision of Staff Accountant and Accounting Clerk. In addition, assists the CFO in the preparation of the annual budget, annual audit schedules and auditor requests, and state financial statements as well as other ad hoc projects. RESPONSIBILITIES: Daily remote deposit of checks received and update of cash flow spreadsheet. Ensure that clearing account balances are zero. Overseeing daily cash receipts posting to general ledger by the Staff Accountant. Supervision of weekly AP check runs as input by Staff Accountant prior to checks being cut. Import payroll entries to general ledger. Preparation of monthly third-party contract billing. Oversee preparation of monthly childcare contract billing by Staff Accountant. Oversee preparation of invoi

Job Description Job Description I. POSITION: Accounts Payable Coordinator II. PRIMARY PURPOSE Under the direction of the Accounting Manager, the full-time Accounts Payable Coordinator will be responsible for overseeing the accounts payable process, ensuring accurate and timely processing of all invoices, payments, and related financial transactions. III. ESSENTIAL DUTIES Manage the end-to-end accounts payable process, including invoice receipt, verification, approval, and payment processing. Maintaining confidentiality of organizational information. Monitor the invoices and finance inboxes to review emails, respond to inquiries, and send invoices into the accounts payable system. With the assistance of the Staff Accountant match invoices to purchase orders ensuring appropriate approvals have been received using the organization’s purchasing policy as a guide. Code expenditures to proper accounts, programs, locations, and subprograms. Verify and process employee expense reports ensuring

Job Description Job Description Our client, a Bedford, MA based company in the health insurance/billing space is looking to bring on a temporary Staff/Senior Accountant for a month to two month long engagement as coverage is needed for someone out on a leave. This would be a Mon-Fri traditional office hours position and would involve in office work, however there could be a chance to do some work at home once both parties are comfortable with one another. Duties: Assist with monthly close to ensure it is executed accurately and timely Assist with research and design of new processes such as first-time journal entries, reconciliations, process memos, SOPs, etc. Assist revenue accounting from contract to collection of receivables Provide support in forecasting for purposes of budgeting and planning Partner with cross-functional teams to support corporate initiatives Assist with preparing information for the senior management team Prepare and maintain accurate financial statements in acco

Job Description Job Description Company: Peppers Artful Events Job Description: Peppers Artful Events is dedicated to creating hospitality-driven experiences and fostering a diverse, open-minded, and curious workforce. We aim to provide mentoring and career-building opportunities through internal promotions. Position Overview: We seek an organized, positive, self-motivated team player to join our accounting team. The Staff Accountant will report directly to the VP and collaborate with 3rd party accounting team and sales personnel. Responsibilities: • Manage payment software and deposit entries through Caterease & Quick Books • Prepare bank deposits, and cash banks before events and reconcile cash banks post-event. • Calculate sales commissions and prepare reports for the Sales team. • Calculate venue commissions and prepare reports for clients and ownership. • Maintain company credit card account accuracy and receipt reconciliation. • Reconcile sales receipts in POS Software (Toast) to

Product Insight is a design-driven engineering firm serving companies committed to human-centered development of technical products that will power a better world. For us, assembling, growing, and evolving an exceptional team is paramount. Our whole company is our development team, they are the value we bring to clients. We excel at creating innovative solutions to intricate technical challenges across various industries, delivering life-saving therapies, enhancing workplace safety and productivity, transforming operational models, and shaping the future of transportation. As a Project Manager, you will guide the development of products by ensuring all the resources are available to execute the development manager’s strategy for our clients’ next generation technologies. You'll collaborate with cross-functional teams to refine our schedules and ensure the team is effectively utilized across all our clients’ projects and our internal initiatives. The primary role of Project Manager is t