SonicJobs Logo
Left arrow iconBack to search

AP/AR Specialist

Boston Document Systems
Posted a month ago, valid for 23 days
Location

Marlborough, MA, US

Salary

$23 - $26 per hour

Contract type

Full Time

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • Boston Document Systems (BDS) is seeking a dedicated AR/AP Associate for a hybrid/remote position based in Marlborough, MA.
  • The role involves providing financial, administrative, and clerical support to the accounts payable and receivable teams, ensuring accuracy in operations and processing payments.
  • Candidates must have proven experience in accounts payable and receivable, along with a high school diploma or equivalent, and prior experience with accounting software is required.
  • The position offers competitive compensation commensurate with experience and includes benefits such as medical, dental, and a 401(k) plan with company match.
  • Ideal candidates should have a strong attention to detail, excellent communication skills, and the ability to thrive in a fast-paced environment.

Description

This position is Hybrid/Remote.  Candidate must be in the New England area and able to report to the Marlborough, MA office one day per week or more frequently if the job requires it.    


Boston Document Systems (BDS) redefines today’s office with highly innovative and cutting-edge equipment solutions that maximize printing, copying and document production efficiencies for clients nationwide. We have redefined preventive maintenance and how to maximize system uptime incorporating unique hardware/software solutions creating an unbeatable new level of reliability, service, diagnostics, and repair. Our market presence is defined and our strategies uniquely optimal with tremendous momentum.


The Opportunity


BDS is looking for a dedicated AR/AP Associate to provide financial, administrative, and clerical support to the accounts payable and receivable teams.  


AR/AP Associate duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, as well as verifying and posting revenue receipts. This role will have the opportunity to work with and learn from a dynamic group of accounting professionals and be part of a team.


This position is based out of our Marlborough, MA headquarters and offers the flexibility of a hybrid work at home and in office environment to support the accounting team. The candidate must be able to operate in a fast-paced environment with a high level of organization and attention to detail.


Your Impact

  

  • AP invoice entry
  • Work within automated invoice software for invoice approvals
  • Weekly entry of customer lease buyout invoices
  • Recurring invoices download and entry
  • Communications via email and phone with vendors and colleagues
  • AP vendor statement reconciliation
  • Payment application to prepaid invoices 
  • Routine payment processing, ACH, Check, CC, etc. 
  • Assist with AP/AR aging reports 
  • AR Collection Calls


Requirements

What you will Need to be Successful

  • Proven working experience in accounts payable and receivable
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience in operating spreadsheets and accounting software
  • Proficiency in English and in MS Office, specifically in Excel
  • Customer Service Orientation and negotiation skills
  • Excellent Communication Skills, verbal and written
  • Can-do Attitude and a willingness to learn

Required education or experience:

  • High school diploma or equivalent
  • High degree of accuracy and attention to detail
  • Prior experience with accounting software, preferably eAutomate, is required.

Preferred education and experience:

  • Associates degree or higher preferred.

Physical requirements of the job:

  • Sitting, typing, standing, walking, light lifting, carrying, reaching, pushing, and pulling. Ability to sit and stand for prolonged periods to perform computer and telephone-based tasks. Must be able to operate a computer, telephone and keyboard. Close vision requirements due to computer work.

What BDS Brings to the Table

  • Competitive compensation -commensurate with experience
  • Medical, vision, dental
  • Supplemental Insurance options
  • Pet Insurance & Legal plan coverage options
  • Generous paid time off (PTO) program
  • Employer paid Life Insurance
  • 401(k) plan with company match
  • Professional development
  • Company Outings and Events

Company Website: Bdsdoc.com


This job posting is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice.


Our company believes that a team with diverse talents and experience helps us deliver high quality, creative, and innovative services to our clients and fellow employees.


We are committed to recruiting and retaining a workforce where all feel safe and valued, the uniqueness of every individual is respected, all are encouraged to participate and contribute, and all have equal access to opportunities.

Boston Document Systems is an equal opportunity employer.




Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.