Finance & Billing Coordinator (AR/AP) – Growth & Benefits

The Nemasket Group

Mattapoisett (MA)

Hybride

USD 30 000 - 33 000

Plein temps

14 jours+

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Avantages offerts par ce poste

Vacation Time
Personal Time
Paid Sick Time
403(b) retirement plan
Medical, Dental, and Vision Insurance
Life Insurance

Résumé du poste

The Nemasket Group is seeking an Accounts Receivable / Accounts Payable Assistant to join our finance team in a full-time, in-person role. You will ensure accurate daily operations, including payables, receivables, reporting, and recordkeeping, collaborating across teams to support growth.

Responsibilities include processing payables and receivables, reconciling bank statements, and maintaining vendor and deposit records.

Qualifications

  • Associate’s degree in accounting, finance, or related field or 2 years of equivalent experience.
  • Knowledge of accounting principles and financial processes.
  • Proficiency in Microsoft Excel and Teams; QuickBooks preferred.
  • Strong organizational and communication skills; team-oriented.
  • Detail-focused with accuracy in coding and reporting.

Responsabilités

  • Process weekly payables and cash disbursements.
  • Verify invoices against purchase orders and delivery slips.
  • Code expenses accurately and generate reports.
  • Reconcile monthly bank statements and maintain vendor records.
  • Manage invoicing for funding sources and reflect in deposits.

Connaissances

Attention to detail
Communication skills
Team-oriented

Formation

Associate’s degree in accounting, finance, or related field

Outils

Microsoft Excel
Microsoft Teams
QuickBooks

Description du poste

The Nemasket Group is seeking an Accounts Receivable / Accounts Payable Assistant to join our finance team in a full-time, in-person role. You will ensure accurate daily operations, including payables, receivables, reporting, and recordkeeping, collaborating across teams to support growth.

Responsibilities include processing payables and receivables, reconciling bank statements, and maintaining vendor and deposit records.

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