Sundry Invoice Processing. Coop Advertising, monthly allowances. Process post invoice adjustments. Payment Processing. Post payments accurately to customer accounts. Monitor incoming payments and ensure proper application. Account Reconciliation. Post Audit customer accounts requiring invoice and payment offsets. Compile daily, weekly and monthly payment reports for various business units. Reporting. Assist with month-end closing and financial reporting. Support audits and provide documentation as needed. Other ad hoc finance duties as required where the business has requested further analysis. REQUIREMENTS FOR SUCCESS:3-5 years of experience in accounts receivable or a related field. Associate’s or Bachelor’s degree in Business Administration or related field. Problem-Solving: Ability to analyze and reconcile transactions. Attention to Detail: Ensuring accuracy in financial records and compliance with regulations. Time Management: Prioritizing tasks and managing time effectively to meet deadlines. Multitasking: Handling multiple responsibilities simultaneously without compromising quality. Documentation: Keeping detailed records of collections activities and preparing reports. Microsoft D 365 F & O or Basic working knowledge of ERP platform. Excel: Basic functions along with working knowledge of standard formula, functions a plus. Power BI, Salesforce, Billtrust. Ability to work efficiently in a hybrid office environment. Boston, MA 80 Guest Street Only Pay Range: $70,600.00 - $90,500.00 - $110,400.00 Annual (actual base pay varying based upon, but not limited to, relevant experience, time in role, internal equity, geographic location, and more.)Regular Associate Benefits