Job Description

Accounting Assistant
Auburn, MA 


  • Monday- Friday
  • at least 30 hours a week
  • There is flexibility


  • Process regular daily/weekly transactions for Accounts Receivable billing or Accounts Payable vendor invoices according to department procedures as assigned l Review and process standard cost update forms into Oracle l
  • Review and process freight bills l
  • Maintain inventory adjustment analysis on a daily basis
  • Process expense reports through I-Expense
  • Analyze, research and solve the received not invoiced reports
  • Maintain filing for source documents, batches, etc for assigned accounts
  • Provide support for internal and external audits as required


  • MRP/ERP software knowledge, preferable Oracle
  • Microsoft Office suite proficient
  • 3- 5 years’ experience preferred



Application Instructions

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