Daley And Associates, LLC.
Accounting Specialist
Skills
13 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Freelance / Contract
Location:
Lowell, MA, USA
Work mode:
Onsite
Published on:
14 October 2026
What they need
Accounting Specialist
We are currently seeking candidates for an Accounting Specialist opportunity at a global manufacturing company located in Lowell, MA. The Accounting Specialist will be responsible for managing and monitoring customer invoice portals, supporting accounts receivable and collections activities, and overseeing the shared accounts receivable mailbox. The ideal candidate will have 5-10+ years of Accounts Receivable experience, preferably in a large-scale, international manufacturing or technology company.
This is a 3+ month contract role paying between $40-$50/hour (depending on experience). This position requires onsite presence in Lowell, MA, two days a week.
Responsibilities :
- Manage and monitor customer invoice portals and electronic invoicing platforms.
- Support accounts receivable and collections activities while escalating outstanding payment and billing concerns.
- Process and submit invoices, address billing portal issues, and maintain compliance with customer invoicing requirements.
- Oversee the shared accounts receivable mailbox and promptly address customer billing inquiries.
- Monitor invoice portal performance and identify opportunities to streamline and enhance billing processes.
- Partner with Sales, IT, and Customer Service teams to support customer onboarding and address portal-related requests
- Provide additional support as needed.
Qualifications :
- 5-10+ years of Accounts Receivable experience
- Demonstrated accounts receivable experience within a large-scale corporate environment, supporting organizations with $100M+ in annual revenue.
- Proven ability to oversee customer-facing billing systems, including electronic invoicing platforms and online billing portals.
- Proven expertise in accounts receivable operations, collections management, and customer relationship support.
- Background in a large-scale, international manufacturing or technology company preferred.
- Strong written and verbal communication skills.
For immediate consideration, interested and qualified candidates should send their resume to Morgan at [email protected]
.
Other offers great for you!
These companies are also looking for great profiles
Achil
Collaborateur Expertise Comptable
Permanent contract
85300 Challans, France
Onsite
11 hours ago
Quick apply
Achil
Collaborateur Comptable Confirmé H/F
Permanent contract
Liévin, France
Onsite
11 hours ago
Quick apply
Achil
Collaborateur Comptable H/F - Expérience en cabinet comptable exigée
Permanent contract
78000 Versailles, France
Onsite
11 hours ago
Quick apply
No company information available.