Purchasing SpecialistWe are searching for an efficient Purchase & Sales Specialist to be stationed in Danvers, Massachusetts. This role will involve a significant amount of data entry and customer service, primarily within the purchasing department. The selected candidate will have the opportunity to work within a dynamic environment handling purchasing activities, including processing purchase orders and invoices, and interacting with vendors and customers.<br><br>Responsibilities:<br><br>• Handle the processing of all purchase orders with accuracy and timeliness.<br>• Ensure all purchasing activities are conducted in accordance with company guidelines and policies.<br>• Maintain and update purchasing records/data and pricing in the system.<br>• Perform routine checks on the processing of purchase orders and invoices to ensure accuracy.<br>• Collaborate with internal teams to ensure clarity of the specifications and expectations of the company.<br>• Monitor stock levels and place orders as needed.<br>• Coordinate with vendors and suppliers to ensure timely delivery of products or services.<br>• Provide exceptional customer service, addressing and resolving any issues or complaints related to purchases.<br>• Perform data entry tasks, updating the system with purchase information.<br>• Collaborate with the purchasing department to ensure all business goals are met in a timely and cost-effective manner.Accounting Clerk<p>We are in search of a meticulous and efficient Accounting Clerk to join our clients team. As an Accounting Clerk, you will be integral to our operations, managing various tasks including accounts payable, general ledger postings, and vendor correspondence. This position also requires administrative duties and assisting the marketing manager with tasks such as creating PowerPoint presentations and editing quotes in Excel.</p><p><br></p><p>For immediate consideration please reach out to Allison Brown at 508.205.2121</p>Accounting Associate<p>Company: SmartFlower Solar</p><p>Position: Accounting Associate</p><p>Start Date: ASAP</p><p>Next Steps Call: Present profiles, VIV with John Monday at 3pm</p><p>Location/ Parking: 20 Park Plaza, Boston, MA 02116 (no company parking, parking garages in the area)</p><p>Open Reason: Accounting Associate just quit abruptly</p><p>Responsibilities:</p><p>• Sales Order Processing</p><p>• A/P and A/R order processing</p><p>• A/P and A/R transaction processing</p><p>• Sending confirmations, invoices, and shipping documents</p><p>Must haves: </p><p>• Sales Order Processing and A/P and A/R transaction processing are most important. Business Central is their ERP - experience in this would be a plus.</p><p>Software/Industry: Business Central, Salesforce (not required)</p><p>Onsite or Remote: 5 days/week on-site for training (2-3 weeks), then 3 days/week on-site</p><p>Hours Schedule: 8:30am-5:00pm M-F</p><p>Duration: T2H</p><p>Equipment: They will provide equipment</p><p>Report to: John Allwein</p><p>POC: John Allwein</p><p>Sales Rep: Alex (flip from Samara)</p><p>JO Received: 5/17/24</p><p>Date Taken: 5/17/24</p>Accounts Payable ClerkWe are offering an exciting opportunity for an Accounts Payable Clerk in Cranston, Rhode Island. This role involves managing the accounts payable duties in our company, ensuring the accurate and timely processing of invoices, and maintaining up-to-date account records. You will also be expected to perform account reconciliations and handle data entry tasks.<br><br>Responsibilities:<br>• Responsible for the accurate processing of invoices and other accounts payable documents<br>• Conduct account reconciliations to ensure all financial data is accurate<br>• Conduct checks runs to ensure timely and efficient payment to vendors<br>• Coding invoices accurately to ensure proper account classification<br>• Handle data entry tasks related to accounts payable<br>• Use your skills in Microsoft Excel, Oracle, QuickBooks, and SAP for various financial tasks<br>• Process and record transactions in a timely and accurate manner<br>• Handle invoice processing and assist in the disbursement of payments<br>• Maintain up-to-date and accurate customer credit records<br>• Monitor customer credit accounts and take appropriate action to collect delinquent payments.