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2 results for Purchaser in Dover, NH

Purchasing

Wakefield, MA
onsite
Temporary / Contract
24 - 28 USD / Hourly
We have partnered with a highly respected company in Wakefield in search of an Accounts Receivable Specialist. Key Responsibilities And Accountabilities<ul><li>Reconciling customer accounts and resolving discrepancies.</li><li>Investigating and resolving customer billing inquiries and disputes.</li><li>Following up on overdue customer accounts and managing collections.</li><li>Generating customer invoices and statements.</li><li>Verifying accuracy of customer invoices and ensuring proper authorization.</li><li>Recording and coding customer payments in the accounting system.</li><li>Applying cash receipts to customer accounts accurately.</li><li>Investigate and resolve billing discrepancies and payment disputes in a timely manner.</li></ul>
2026-07-31T00:00:00Z

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