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MAIA, a non-profit trade association for independent insurance agents in Massachusetts, is seeking a dynamic accounting clerk to become part of a fast paced team! The Accounting Specialist must have a thorough knowledge of Microsoft Office Suite products (Outlook, Excel, and Word) and accounting guidelines/practices as well as being a self-driven, organized, and energetic individual.
A competitive salary based on experience is accompanied with:
· Licensing, Education & Travel Expense Reimbursement
· Health, Dental, Disability, and Life insurance
· Health savings account
· Paid time off
· 401K retirement plan with company contribution
· Year end bonus possibility
· Flexible hybrid work environment
Accounts Payable
· Managing accounts payable using accounting software and other programs
· Handling accounts payable for separate entities and vendors
· Analyzing workflow processes
· Establishing and maintaining relationships with new and existing vendors
· Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures
· Ensuring all backup documentation for payments is scanned and held in software program
· Processing dues invoices for payments
· Comparing purchase orders, prices, terms of payment and other charges
· Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts.
· Processing 1099’s, credit applications, W-9’s
Accounts Receivable
· Managing accounts receivable using accounting software and other programs
· Processing receivable payments on accounts
· Processing invoices to customers for payment, along with tracking of aging on those accounts
· Creating and maintaining dues billing and payments for our members
· Maintenance on customer accounts based on payment or contact information
· Communicating with customers to request and arrange payments
· Processing daily bank deposits and closing batches
· Ensuring all backup for receipt payments is scanned and held in software program
Accounting Assistance
· Assisting with budget process
· Assisting with various reports to Management
· Assist with other accounting projects as needed
· Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure
· Proficient knowledge of spreadsheets is crucial
· Attention to detail to keep accurate files and records
· Knowledge of Microsoft Word, Excel and Outlook required
· Knowledge of Applied Epic Accounting and/or iMIS Association Management systems a plus
Responsibilities:
Accounts Payable
· Managing accounts payable using accounting software and other programs
· Handling accounts payable for separate entities and vendors
· Analyzing workflow processes
· Establishing and maintaining relationships with new and existing vendors
· Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures
· Ensuring all backup documentation for payments is scanned and held in software program
· Processing dues invoices for payments
· Comparing purchase orders, prices, terms of payment and other charges
· Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts.
· Processing 1099’s, credit applications, W-9’s
Accounts Receivable
· Managing accounts receivable using accounting software and other programs
· Processing receivable payments on accounts
· Processing invoices to customers for payment, along with tracking of aging on those accounts
· Creating and maintaining dues billing and payments for our members
· Maintenance on customer accounts based on payment or contact information
· Communicating with customers to request and arrange payments
· Processing daily bank deposits and closing batches
· Ensuring all backup for receipt payments is scanned and held in software program
Accounting Assistance
· Assisting with budget process
· Assisting with various reports to Management
· Assist with other accounting projects as needed
Full Time
09/10/2022
12/12/2022
The following is the career advancement route for Accounts Payable/Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable/Receivable Specialist, it can be promoted into senior positions as an Accounts Payable/Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable/Receivable Specialist. You can explore the career advancement for an Accounts Payable/Receivable Specialist below and select your interested title to get hiring information.