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Beacon Hill | Boston, United States | Posted June 10, 2026
Position Overview
Responsibilities
:
Manage the Company's AR inbox and maintain historical customer data. Generate customer invoices using the Company's billing system. Record new contracts, billing, and revenue schedules. Prepare and distribute customer account statements. Assist with journal entries and month-end close activities. Process vendor invoices, employee expense reports, and credit card transactions using Chrome River as needed. Support various ad hoc projects, including receipt audits, ongoing vendor maintenance, and data clean-up. FTAM_