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Staff Accountant – Hybrid / Boston
A finance team within a large institution is seeking a Staff Accountant to support accounts receivable operations on a temp-to-perm basis. This is a 40-hour/week role requiring one in-office day weekly (Tuesdays), with two days onsite during initial training.
Responsibilities
- Post and reconcile incoming payments (wires and checks)
- Research and resolve payment-related issues and inquiries
- Assist with month-end close and AR reconciliations
- Respond to internal and external questions regarding payments
- Support internal/external audits with AR data
- Maintain accurate records and suggest process improvements
- Collaborate with internal departments and external partners
Qualifications
- 3+ years of AR or accounting experience (cash applications)
- Strong Excel and Microsoft Office skills
- Bachelor’s degree in accounting, finance, or related field preferred
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