- Randstad US (Nashua, NH)
- …occupations + referenceAB_4540825 job details We have a client in Nashua looking for an Accounts Receivable & Collections Clerk to join their team on a ... aging reports + Identify and execute required adjustments to accounts + Resolve discrepancies in account statements...Collections + Consumer Collections + Credit Collections + Accounts Receivable Qualifications… more
- Randstad US (Woburn, MA)
- …on the status of unpaid accounts and any repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable + Collections + Vendor ... collections specialist. + woburn , massachusetts + posted...education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts… more
- Sevita (Manchester, NH)
- …Bring your skills to a team-based workplace with a client-first mission. As an Accounts Receivable Collections Associate, you will play an important role ... Join us, and experience a career well lived. AR Collections Associate Looking for rewarding work in an organization...+ Work credit balances on the aging and overpayment account and follow the credit balance procedure for resolution.… more
- Robert Half Accountemps (Keene, NH)
- …New Hampshire. This role involves handling account reconciliation, managing accounts receivable , billing, cash collections , and utilizing Microsoft ... in a timely and efficient manner * Handle cash collections , coordinating with customers to resolve any issues or...handle Account Reconciliation tasks * Experience with Accounts Receivable (AR) * Familiarity with Billing… more
- Genesis Healthcare (Concord, NH)
- …their stay, and upon discharge to explain financial obligations and paperwork. *Oversee accounts receivable collections for past due patient accounts ... an assigned territory. These functions are revenue cycle management, billing and accounts receivable , census processing, payroll, accounts payable, and… more
- Sharecare, Inc. (Concord, NH)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- Kelly Services (Wilmington, MA)
- …your lifestyle isn't always easy** . That's where Kelly(R) comes in. We're seeking an ** Accounts Receivable Clerk** to work in a Wilmington, MA. Sound good? Take ... life. **Pay Rate:** $25 per hour **Why you should apply to be an** ** Accounts Receivable Clerk** **:** + Competitive pay rate with potential for temp-to-hire… more
- Insight Global (Danvers, MA)
- …processing of invoices, collections , and reconciliations. Leading a team of Accounts Receivable Specialists, you will provide guidance and support to ensure ... Job Description Insight Global is looking for an Accounts Receivable Supervisor to join a leading client. This individual should be a highly organized and… more
- C&S Wholesale Grocers, Inc. (Keene, NH)
- **Position Overview** The Accounts Receivable Rep, Credit will work with management on credit and collections function for C&S in order to extend terms ... software (Cforia, Oracle) with necessary credit data + Complete account reconciliation for customer notes receivable +...+ Complete account reconciliation for customer notes receivable + Complete commercial code filings on a timely… more
- Robert Half Accountemps (Woburn, MA)
- …to resolve customer disputes in a timely manner. * Provide timely and accurate Accounts Receivable (AR) reporting for contracts or invoice aging balances. * ... Description We are offering an opportunity for a Collections Specialist in Woburn, Massachusetts. This role involves...in Customer Service. * Proficiency in reviewing and managing Accounts Receivable (AR). * Experience in Invoice… more
- Robert Half Accountemps (Nashua, NH)
- …ability in Account Reconciliation and Bank Reconciliations * Experience with Accounts Receivable (AR) and Cash Applications * Strong understanding of ... are seeking a dedicated candidate for the role of Collections Specialist based in Nashua, New Hampshire. This role...to ensure timely payments * Apply cash to customer accounts and post high-volume cash receipts * Process wire,… more
- Randstad US (Wilmington, MA)
- … Collections Specialist and be a key player in managing and recovering commercial accounts receivable . If you have a proven track record in collections , ... credit and collections coordinator. + wilmington , massachusetts + posted...customer returns on a timely basis + -Perform customer account analysis & reconciliation + -Establish and monitor credit… more
- American Tower (Woburn, MA)
- **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces ... + Bachelor's degree preferred. + Between 1-3 years of collections experience in an Accounts Receivables department....**What You Can Offer Us** + Collect and reconcile receivable balances for existing customers, drive balances through to… more
- FM Global (Waltham, MA)
- …the NAIC Schedule F reporting. This position also oversees the Runoff Operations accounts receivable and payable functions. This position is also responsible for ... lines business) including, but not limited to, accounts payables, accounts receivables, cash management, collections , general ledger, and financial… more
- Sedgwick (Concord, NH)
- …gaps or geographic locations that need to be served. Revenue Cycle and Accounts Receivable Management + Oversees and optimizes revenue cycle processes, from ... order intake to bill collections to ensure bills are paid timely, in conjunction...paid timely, in conjunction with Finance stakeholders. + Leads accounts receivable inventory, including monitoring and reducing… more
- The MITRE Corporation (Bedford, MA)
- …monthly contractual deliverables are met timely and accurately. + Coordinate with the Accounts Receivable /Treasury group to maintain timely accounts ... support of direct work programs (eg Budgeting, resource management, execution, collections , and contract closeout) + Support pricing and estimating activities as… more
- Genesis Healthcare (Franklin, NH)
- …excellence goals as our Business Office Manager where you will census, billing, accounts receivable , tracking of Medicaid applications and other accounts ... office functions in the areas of census, ancillaries, billing, adjustments, collections , write offs, refunds and deposits. *Meet with patients/residents upon… more
- The MITRE Corporation (Bedford, MA)
- …accurate and timely information. + Collaborate with Treasury to maintain timely accounts receivable and sustain positive cashflow. + Support Business ... support of direct work programs (eg Budgeting, resource management, execution, collections , and contract closeout) + Develop and maintain vertical and horizontal… more