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2 results for Order Entry Specialist in Boston, MA

Purchase & Sales Specialist

North Billerica, MA
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
We are looking for a detail-oriented Purchase & Sales Specialist to support day-to-day procurement and sales coordination activities in Billerica, Massachusetts. This role is ideal for someone who can balance vendor communication, order accuracy, and internal collaboration while helping maintain efficient purchasing operations. The successful candidate will contribute to smooth transaction flow, monitor order progress, and support commercial activities that keep products and services moving effectively. Responsibilities: • Manage purchasing and sales support tasks by coordinating order activity, tracking status updates, and helping ensure timely processing. • Prepare, review, and maintain purchase orders with close attention to pricing, quantities, and delivery details. • Communicate with vendors, suppliers, and internal teams to resolve order issues, confirm availability, and support ongoing business needs. • Assist with routine procurement activities, including sourcing coordination, document handling, and follow-up on outstanding requests. • Maintain accurate purchasing records and organize supporting documentation for departmental reference and reporting. • Support the purchasing department by monitoring workflows, identifying discrepancies, and helping improve day-to-day efficiency. • Collaborate with merchant services or related business functions to ensure transactions are aligned with operational requirements.
2026-07-30T00:00:00Z

Accounts Receivable Specialist

Stratham, NH
onsite
Temporary / Contract
22 - 25 USD / Hourly
We are looking for an Accounts Receivable Specialist to support financial operations for a contract assignment based in Stratham, New Hampshire. This Contract position will focus on maintaining accurate receivables activity, applying incoming payments, supporting invoicing workflows, and following up on outstanding commercial accounts. The ideal candidate is organized, detail-oriented, and comfortable managing billing and cash activity in a fast-paced environment. Responsibilities: • Process customer invoices and maintain accurate billing records to support timely payment collection. • Apply incoming payments to the appropriate accounts and reconcile cash activity with internal financial records. • Monitor open balances, communicate with commercial customers regarding overdue accounts, and help resolve payment issues promptly. • Review accounts receivable transactions for accuracy and investigate discrepancies related to billing or posted payments. • Prepare routine receivables updates and assist with reporting on account status, collection activity, and cash application results. • Collaborate with internal teams to address invoice questions, support account corrections, and improve payment processing efficiency.
2026-07-30T00:00:00Z