Add your latest resume to match with open positions.

4 results for Order Entry Specialist in Quincy, MA

Purchase & Sales Specialist

Wilmington, MA
onsite
Temporary / Contract
26 - 28 USD / Hourly
We are looking for a Purchase & Sales Specialist to support day-to-day procurement and sales coordination activities for a Long-term Contract position based in Wilmington, Massachusetts. This role focuses on managing purchasing workflows, maintaining accurate order documentation, and working closely with internal teams and external vendors to keep operations running efficiently. The ideal candidate brings strong organizational skills, attention to detail, and experience handling purchasing processes in a fast-paced business environment. Responsibilities: • Coordinate purchasing and sales support activities to help maintain smooth departmental operations and timely fulfillment of business needs. • Create, review, and process purchase orders while verifying accuracy, pricing, and required approvals before submission. • Communicate with suppliers, service providers, and internal stakeholders to track orders, resolve discrepancies, and confirm delivery expectations. • Maintain organized procurement records, transaction details, and supporting documentation to ensure accuracy and audit readiness. • Monitor purchasing activity and follow up on outstanding orders, changes, and issues that may affect timelines or service levels. • Assist the purchasing department with administrative and operational tasks that contribute to efficient sourcing and order management. • Support merchant services-related coordination by helping manage vendor interactions, documentation, and service-related requests as needed.
2026-07-21T00:00:00Z

Document Operations Specialist-Mailroom

Boston, MA
onsite
Temporary / Contract
20.9 - 24.2 USD / Hourly
We are looking for a detail-oriented Document Operations Specialist-Mailroom to support daily mailroom and document handling activities in Boston, Massachusetts. This Long-term Contract position focuses on processing incoming and outgoing mail, maintaining accurate records, and ensuring important loan servicing documents are routed, scanned, and tracked correctly. The ideal candidate is comfortable working with shipping carriers, handling time-sensitive materials, and using established procedures to research and resolve document exceptions. Responsibilities: • Prepare and dispatch outbound packages through FedEx and other delivery providers, ensuring shipments are labeled correctly and all required documentation is completed. • Scan and upload loan servicing documents into Salesforce in accordance with established processing guidelines and document classification rules. • Review mail items that fall outside standard procedures, investigate the appropriate next steps, and coordinate with internal teams to resolve issues quickly. • Prioritize urgent and deadline-driven correspondence to help maintain timely handling of critical loan servicing materials. • Receive vehicle titles, log them accurately, and determine whether they should be mailed, filed, or forwarded to Title Specialists for further action. • Use available systems and reference tools to gather information, verify document details, and make sound decisions during mail processing. • Assist remote colleagues by completing office-based support tasks related to document handling, shipping, and physical mail management. • Compare title inventory on site against leadership reports and help reconcile discrepancies as needed. • Carry out additional mailroom and document operations duties assigned by management to support team objectives.
2026-07-21T00:00:00Z

Accounts Receivable Specialist

Pawtucket, RI
onsite
Temporary / Contract
20.9 - 24.2 USD / Hourly
We are looking for an Accounts Receivable Specialist to support a high-volume receivables function in Pawtucket, Rhode Island. This Long-term Contract position is ideal for someone who is organized, analytical, and confident managing customer account balances while maintaining strong internal and external relationships. The person in this role will help improve collection outcomes, address billing concerns, and contribute to efficient cash activity and reporting processes. Responsibilities: • Oversee a defined group of customer accounts, monitor outstanding balances, and keep aging details current through timely outreach and follow-up. • Work closely with cross-functional partners in operations, account management, and service to research and settle invoice or payment discrepancies. • Review delinquent accounts, determine when further action is needed, and prepare recommendations for escalation, outside collection efforts, or balance write-offs. • Evaluate payment behavior and account trends to support collection planning and drive improvement in receivables performance metrics. • Assist with cash application and related cash activity to ensure payments are recorded accurately and account balances remain up to date. • Contribute to enhancements in accounts receivable workflows by supporting reporting improvements, automation efforts, and process optimization. • Respond to accounting-related questions and provide support on ad hoc assignments and team-driven initiatives. • Approach account challenges with sound judgment, collaboration, and a practical problem-solving mindset.
2026-07-14T00:00:00Z

Accounts Receivable Specialist

Wilmington, MA
onsite
Temporary / Contract
26 - 28 USD / Hourly
We are looking for an Accounts Receivable Specialist to support financial operations for a long-term contract opportunity based in Wilmington, Massachusetts. This position focuses on maintaining accurate receivables, applying incoming payments, coordinating commercial collections, and supporting billing activities with a high level of accuracy. The ideal candidate brings strong attention to detail, sound judgment in account follow-up, and the ability to manage cash activity in a fast-paced environment. Responsibilities: • Process customer payments and record cash applications accurately to keep account balances current. • Monitor outstanding invoices, follow up with commercial clients, and help reduce overdue balances through detail-focused collections outreach. • Prepare and review billing transactions to ensure invoices are complete, accurate, and issued on time. • Reconcile cash activity and investigate discrepancies by working across accounting records and customer accounts. • Maintain accounts receivable documentation and update account status details to support reporting and audit readiness. • Communicate with internal teams and external customers to resolve payment questions, short pays, and billing issues efficiently. • Track receivables performance and provide timely updates on aging, payment trends, and collection progress.
2026-07-20T00:00:00Z