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A/R Coordinator
Location:
MA
Jobcode:
137416
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We re Progress - we offer the best platform for building and deploying tomorrow s applications quickly and easily. We are bold, forward-thinking innovators who build things that work and care about our customers. We invent and reinvent every day, work together as one, value and respect each other and cheer our wins. Join us as an A/R Coordinator in our Bedford, MA location.



JOB SUMMARY:

This position is responsible for all Accounts Receivable and Invoicing functions. The role will also serve as a back-up in the Credit department as needed for Progress.



WHAT YOU LL DO IN THIS ROLE:



Performs all invoicing functions for U.S., Canadian customer set and International distributors

Prepares files and mails invoices daily; monitors sales journal. Obtains sales tax exemption certificates and enters the information into the system.

Posts invoices and credits into the Accounts Receivable system.

Daily input of cash received and reconciliation to cash deposit including subsidiaries which includes lockbox balancing. In addition: Maintain daily cash reports, make bank deposits, process credit cards, and maintain foreign exchange log.

Handles all Invoicing and Accounts receivable functions for PSC. Ensures daily balancing of their accounts that leads to timely month end closes. ** Assist in the monthly close of AR.

Serves as a back-up to the Credit functions as needed.

Performs other related duties as *********** BE SUCCESSFUL IN THIS ROLE, WE NEED SOMEONE WHO HAS:



Performs all invoicing functions for U.S., Canadian customer set and International distributors.

Prepares files and mails invoices daily; monitors sales journal. Obtains sales tax exemption certificates and enters the information into the system.

Posts invoices and credits into the Accounts Receivable system.

Daily input of cash received and reconciliation to cash deposit including subsidiaries which includes lockbox balancing. In addition: Maintain daily cash reports, make bank deposits, process credit cards, and maintain foreign exchange log.

Handles all Invoicing and Accounts receivable functions for PSC. Ensures daily balancing of their accounts that leads to timely month end closes. ** Assist in the monthly close of AR.

Serves as a back-up to the Credit functions as needed.

Performs other related duties as assigned.BENEFITS:

Here at Progress, we truly care about your employee experience. It is important to us for our employees to balance their work and home life, obtain viable options for their health and wellness, grow their career, and plan for financial success.

The Progress benefits package is designed to recognize the diverse needs of our work force. We offer a variety of benefits for your health care needs, including four medical plans that meet any need or budget. Take advantage of our financial benefits, including an Employee Stock Purchasing Plan and a 401(k) with a company match! In addition to a variety of options to continue your career growth, Progress offers a generous Tuition Reimbursement program.

Progress provides flexibility to our employees through Flexible Vacation Time, Flexible Hours, and telecommuting options. Take time to bond with your newest family addition through our Parental Leave options. Or celebrate you by enjoying a birthday holiday! You can even give back to the community through our community service time off.



Progress is proud to be an Equal Opportunity Employer!



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Together, We Make Progress

Progress is an inclusive workplace where opportunities to succeed are available to everyone. As a multicultural company serving a global community, we encourage a wide range of points of view and celebrate our diverse backgrounds. Our unique combination of perspectives inspires innovation, connects us to our customers and positively affects our communities. It is only by working together and learning from each other that we make Progress. Join us!

Telerik

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