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    2 jobs found for Customer service in New Bedford, Massachusetts

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      • Fairhaven, Massachusetts
      • Temporary
      • $22.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion is looking for an experienced Accounts Receivable professional interested in working a temporary assignment at Acushnet Company. This position is fully remote. Perform various bookkeeping duties pertaining to the Accounts Receivable function. Mainly involves the accurate daily posting of customer payments.Responsibilities:???Post customer payments and apply to designated customer open items on PC using Acushnet Company???s ERP system (???AGS???, Lawson???s Infor M3) and BillTrust Cash App Connect Queue ???Record A/R data on submittal records and post various journal entries, miscellaneous debit/credit adjustments, reinstate invoices/credits and correct invoice terms. ???Research credits and various bookkeeping issues relative to on account payments and payment shortages for assigned accounts. ???May include contacting customers by phone or mail following through until conclusion. ???Interact with credit Managers, Collection Correspondents and Customer Service associates to assure proper A/R integrity. ???Receive customer requests via phone or mail and resolve using PC software to produce necessary correspondence. ???Receive monthly credit balance, customer statements and work to allocate unapplied items. ???Serve as back up for all Accounts Receivable Bookkeeping Correspondents.Working hours: 8:00 AM - 5:00 PMSkills:Exposure to PC and relevant computer software. Experience with an ERP system (SAP, PeopleSoft, Lawson, some ADP products etc.) Preferred not requiredEducation:High SchoolExperience:1-4 yearsQualifications:-High school diploma-2 years of Accounts Receivable experience While working through Spherion you are eligible for the following benefits:-Health-Dental-Vision-Referral BonusesApply now or call 508-991-8170 to learn more!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion is looking for an experienced Accounts Receivable professional interested in working a temporary assignment at Acushnet Company. This position is fully remote. Perform various bookkeeping duties pertaining to the Accounts Receivable function. Mainly involves the accurate daily posting of customer payments.Responsibilities:???Post customer payments and apply to designated customer open items on PC using Acushnet Company???s ERP system (???AGS???, Lawson???s Infor M3) and BillTrust Cash App Connect Queue ???Record A/R data on submittal records and post various journal entries, miscellaneous debit/credit adjustments, reinstate invoices/credits and correct invoice terms. ???Research credits and various bookkeeping issues relative to on account payments and payment shortages for assigned accounts. ???May include contacting customers by phone or mail following through until conclusion. ???Interact with credit Managers, Collection Correspondents and Customer Service associates to assure proper A/R integrity. ???Receive customer requests via phone or mail and resolve using PC software to produce necessary correspondence. ???Receive monthly credit balance, customer statements and work to allocate unapplied items. ???Serve as back up for all Accounts Receivable Bookkeeping Correspondents.Working hours: 8:00 AM - 5:00 PMSkills:Exposure to PC and relevant computer software. Experience with an ERP system (SAP, PeopleSoft, Lawson, some ADP products etc.) Preferred not requiredEducation:High SchoolExperience:1-4 yearsQualifications:-High school diploma-2 years of Accounts Receivable experience While working through Spherion you are eligible for the following benefits:-Health-Dental-Vision-Referral BonusesApply now or call 508-991-8170 to learn more!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Fairhaven, Massachusetts
      • Temp to Perm
      • $18.00 - $22.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion is looking for a motivated, detail oriented, team player who is interested in working remotely for Acushnet Company in Fairhaven, MA.The Bookkeeping Coordinator is a team player who under general supervision and within prescribedguidelines, performs various bookkeeping duties pertaining to the Accounts Receivable function. Mainlyinvolves the accurate daily posting of customer payments.Responsibilities:-Post customer payments and apply to designated customer open items on PC using Acushnet Company?s ERP system (`AGS?, Lawson?s Infor M3) and BillTrust Cash App Connect QueueMaking necessary adjusting entries. -Record A/R data on submittal records and post various journal entries, miscellaneous debit/credit adjustments, reinstate invoices/credits and correct invoice terms. -Research credits and various bookkeeping issues relative to on account payments and payment shortages for assigned accounts. -May include contacting customers by phone or mail following through until conclusion. -Interact with credit Managers, Collection Correspondents and Customer Service associates to assure proper A/R integrity. -Receive customer requests via phone or mail and resolve using PC software to produce necessary correspondence. -Receive monthly credit balance, customer statements and work to allocate unapplied items. -Serve as back up for all Accounts Receivable Bookkeeping Correspondents.-Perform other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:-Exposure to PC and relevant computer software. -Experience with an ERP system (SAP, PeopleSoft, Lawson, some ADP products etc.)Education:High SchoolExperience:1-4 yearsQualifications:-High School diploma with bookkeeping experience -General business background with 2 years Accounts Receivable experience required While working through Spherion you are eligible for the following benefits:-Health-Dental-Vision-Paid Holidays-Referral BonusesSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion is looking for a motivated, detail oriented, team player who is interested in working remotely for Acushnet Company in Fairhaven, MA.The Bookkeeping Coordinator is a team player who under general supervision and within prescribedguidelines, performs various bookkeeping duties pertaining to the Accounts Receivable function. Mainlyinvolves the accurate daily posting of customer payments.Responsibilities:-Post customer payments and apply to designated customer open items on PC using Acushnet Company?s ERP system (`AGS?, Lawson?s Infor M3) and BillTrust Cash App Connect QueueMaking necessary adjusting entries. -Record A/R data on submittal records and post various journal entries, miscellaneous debit/credit adjustments, reinstate invoices/credits and correct invoice terms. -Research credits and various bookkeeping issues relative to on account payments and payment shortages for assigned accounts. -May include contacting customers by phone or mail following through until conclusion. -Interact with credit Managers, Collection Correspondents and Customer Service associates to assure proper A/R integrity. -Receive customer requests via phone or mail and resolve using PC software to produce necessary correspondence. -Receive monthly credit balance, customer statements and work to allocate unapplied items. -Serve as back up for all Accounts Receivable Bookkeeping Correspondents.-Perform other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:-Exposure to PC and relevant computer software. -Experience with an ERP system (SAP, PeopleSoft, Lawson, some ADP products etc.)Education:High SchoolExperience:1-4 yearsQualifications:-High School diploma with bookkeeping experience -General business background with 2 years Accounts Receivable experience required While working through Spherion you are eligible for the following benefits:-Health-Dental-Vision-Paid Holidays-Referral BonusesSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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