Job Description

Marlboro, MA


  • Prepare and process invoices and returns for vendors and customer
  • Generate and distribute monthly customer statements
  • Maintain and update customer and vendor databases
  • Assess customer credit worthiness and releasing of sales orders
  • Assist with processing customer payments
  • Reconciling bank statements
  • Processing expense invoices
  • Sending remittance information to all vendors after payment
  • Assist with Month end closing


  • Associates in Accounting or related business accounting work preferred
  • Knowledge of MS Office a must!
  • Sage MAS500 Accounting Systems experience helpful.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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