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Granite is the leading provider of telecommunications solutions in the United States and Canada and we’re still growing.

Network Integration Finance Specialist

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Location: Quincy, Massachusetts

Department: Finance

Job ID: 2819

Granite Background & History

Granite is one of the premier communications services provider to businesses across the United States and Canada. We provide exceptional customized service with an emphasis on reliability and outstanding customer support and our customers include over 85 of the Fortune 100. Granite has over $1.4 billion in revenue with more than 2,000 employees and is headquartered in Quincy, MA just off I-93 and directly next to the North Quincy T Station on the Red Line. Our mission is to be the leading telecommunications company wherever we offer services as well as provide an environment where the value of each individual is recognized and where each person has the opportunity to further their growth and achieve success.

Granite has been recognized by the Boston Business Journal as one of the “Healthiest Companies” in Massachusetts. Our Quincy office has an onsite dining facility and a fully equipped state of the art gym that offers daily Cross Fit, Mixed Martial Arts, and Yoga classes available to employees at zero cost.

Granite’s philanthropy is unparalleled with over $200 million in donations to organizations such as Dana Farber Cancer Institute, The ALS Foundation and the Alzheimer’s Association to name a few.

We have been rated a “Fastest Growing Companies” by Inc. Magazine past ten consecutive years in a row (2007-2016). 

If you are a highly motivated individual who wants to grow your career with a fast paced and progressive company, Granite has countless opportunities for you.

EOE/M/F/Vets/Disabled

General Summary of Position:

The Network Integration Finance team is responsible for entering customer charges for invoicing, confirming the accuracy of those charges and auditing vendor invoices and approving for payment

Duties & Responsibilities:

  • Create customer accounts for Network Integration ensuring they are set up correctly for invoicing.
  • Enter and review customer charges accurately
  • Enter and maintain customer special pricing
  • Audit vendor invoices for accuracy, disputing incorrect invoices with vendors via email or phone.
  • Assist in compiling and maintaining reports for department and Accounting department

Required Qualifications:

  • Bachelor’s degree
  • Great attention to detail
  • Work well independently
  • Excellent communication skills
  • Ability to multi-task.

Preferred Qualifications:

  • Ability to multi-task.
  • Good comprehension skills.
  • Good attention to detail.
  • Finance experience.
  • Good computer skills.
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