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PT Office​/Accounting Administrator

Job in Fall River, Bristol County, Massachusetts, 02720, USA
Listing for: 6AM City, LLC
Part Time position
Listed on 2026-06-04
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Office Administrator/ Coordinator
  • Administrative/Clerical
    Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Job Description

We are seeking a Office/Accounting Administrator to join our team located in the Shrewsbury Massachusetts area. This role primarily revolves around maintaining customer accounts, processing customer applications, and resolving customer inquiries in a timely and efficient manner.

Responsibilities
  • Set up new customer accounts in CRM and maintain accurate records of customer interactions and transactions
  • Invoice sales orders, monitor accounts receivables, and work with customers to resolve overdue invoices
  • Receive and deposit checks, ensuring all transactions are accurately recorded
  • Verify, process, and pay vendor invoices, maintaining a robust system for tracking payments
  • Perform monthly reconciliation and data verification to ensure accuracy of records
  • Collaborate with other team members to continuously improve operational processes
  • Respond to emails from customers, providing solutions and answering their questions
  • Resolve customer complaints and issues, escalating them as necessary
  • Complete forms and documents required by customers, ensuring all information is accurate and up-to-date
  • Prepare quotes based on customer inquiries and requirements, and follow‑up with customers on quotes issued
  • Enter purchase orders received from customers into the ERP system, ensuring completeness of orders and maintaining a weekly/monthly order entry log.
Qualifications
  • Minimum of 3 years of experience in an office or accounting administration role
  • Proficiency in Net Suite and Net Suite CRM is required
  • Strong knowledge of MS Office and MS Office 365
  • Experience with Accounts Payable (AP) and Accounts Receivable (AR) procedures
  • Familiarity with bank and cash reconciliations
  • Experience with order entry systems
  • Ability to prepare and manage quotes and price quotes
  • Experience with cash posting procedures
  • Exceptional customer service skills
  • Proven track record in office administration tasks
  • Excellent communication and interpersonal skills
  • Strong organizational and time management skills
  • Detail-oriented with the ability to multitask effectively
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