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2 results for Order Entry Specialist in Boston, MA
- Hathorne, MA
- onsite
- Permanent
- 50000 - 62500 USD / Yearly
- <p>Robert Half is working with an established manufacturing company on the North Shore looking for a Customer Account Manager to join its team. This is a permanent role, joining a small team, reporting into a Team Lead. Our client is looking for a Customer Account Manager out of the manufacturing industry with at least 2-3 years of hands on customer service experience.</p><p><br></p><p>The selected candidate will be responsible for order processing, resolving customer issues, providing quotes, and supporting customer negotiations. Strong systems skills are needed as the Customer Account Manager will be entering orders into an ERP system and preparing quotes on a daily basis. Strong communication skills are required.</p><p><br></p><p>For the right experience our client is looking for a starting salary up to $30/hour. Hours are 7:00-3:30.</p><p><br></p><p>If interested and qualified please apply to this listing or send your resume direct to Bill.Nichols@roberthalf. Thanks!</p>
- 2026-03-18T00:00:00Z
- Milford, MA
- onsite
- Temporary
- 17.4135 - 20.163 USD / Hourly
- We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Milford, Massachusetts. This role involves managing critical financial processes, including cash posting, collections, and billing activities. The ideal candidate will bring strong attention to detail and a solid background in accounts receivable operations.<br><br>Responsibilities:<br>• Accurately process and post cash receipts to ensure timely and proper application.<br>• Handle commercial collections by proactively reaching out to clients to resolve outstanding balances.<br>• Manage billing functions, including the preparation and distribution of invoices.<br>• Monitor and reconcile cash activity to maintain accurate financial records.<br>• Collaborate with internal teams to address discrepancies and support financial reporting.<br>• Assist with special projects related to accounts receivable as needed.<br>• Ensure compliance with company policies and procedures in all financial activities.<br>• Maintain organized documentation of all accounts receivable transactions.<br>• Provide excellent customer service to clients while addressing payment-related inquiries.
- 2026-03-25T00:00:00Z