AR/AP Specialist
Confidential Employer (via TopOneHire) · toponehire.com
Mansfield
The job in short
Accounts receivable and payable specialist.
AccountingB2BInsurance
Details
- Found
- 11 d ago · posted 2026-09-14
- Location as listed
- Mansfield, Massachusetts, United States
- Role
- Accounts Payable / Receivable / Payroll
- Source
- The company’s own careers site
Full description
AR/AP Specialist
Mansfield, MA – onsite
$24-28 per hour
Overview
We are adding a vital administrative and financial anchor to our internal operations group. Reporting directly to the Accounting Manager, this dual-function role balances day-to-day clerical office coordination with essential ledger maintenance and transaction verification. We are looking for an adaptable professional who thrives in a multitasking environment and wants to grow alongside our infrastructure.
Daily Workflows
•
Billing Verification: Review transactional data and outgoing documentation for absolute accuracy against client agreements and institutional guidelines.
•
Inbound Transaction Matching: Verify incoming funds and record daily receipts against outstanding client balances, meticulously researching any variance or unexpected deviations.
•
Complex Account Auditing: Deconstruct intricate client billing frameworks, identifying systemic discrepancies and partnering with regional staff to correct administrative errors.
•
Client Portfolio Communication: Monitor account life cycles and maintain courteous, relationship-driven outreach to corporate partners to ensure timely balances.
•
Data Compilation & Systems Management: Leverage enterprise software systems and advanced spreadsheets to organize tracking sheets, aging records, and operational summaries for management review.
•
Cross-Functional Operations Support: Provide administrative backup to departmental heads, facilitating communication across corporate divisions and helping manage physical office workflows.
Operational Benchmarks
•
Background: 24+ months of practical experience handling transactional records, corporate billing, or ledger reconciliation.
•
Spreadsheet Literacy: Deep familiarity with data management in spreadsheets, including data sorting, lookups, and summarizing datasets.
•
Analytical Aptitude: High attention to detail with an ability to parse multi-layered contracts and complex account histories.
•
Interpersonal Skills: Professional written and verbal communication style suitable for B2B client management.
Preferred Technical Exposure
•
Familiarity with major enterprise resource planning (ERP) platforms or modern cloud-based corporate suites.
•
Prior experience operating in consumer-facing services, multi-unit retail, or guest services environments is highly advantageous.
Total Rewards
•
Competitive salary and comprehensive health, dental, and vision coverage.
•
Sponsored life insurance policy and retirement savings options.
•
Robust paid time off allocation covering vacation, sick leave, and holidays.
•
Employee assistance and corporate reward programs.
•
Free lunch
#toponehire
Accounts Payable / Receivable / Payroll jobs in the United States · All Confidential Employer (via TopOneHire) jobs