PT Office/Accounting Administrator
Job in
Fall River, Bristol County, Massachusetts, 02720, USA
Listed on 2026-06-04
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
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.
- 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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