- Aston Carter (Tewksbury, MA)
- Job Title: Accounts Receivable Specialist Location: Tewksbury, MA Job Description: We are looking for a meticulous and proactive Accounts Receivable ... will be responsible for managing the full cycle of accounts receivable activities, ensuring timely and accurate...Follow up on, collect, and allocate payments. + Perform account reconciliations. + Resolve payment discrepancies and disputes. +… more
- Tufts Medicine (Lawrence, MA)
- …role focuses on activities related to revenue cycle operations such as billing, collections , and payment processing. In addition, this role focuses on performing the ... and timely posting of cash payments and rejection messages to patients accounts along with timely and correct reconciliation adhering to established policies,… more
- Robert Half Finance & Accounting (Wakefield, MA)
- …stability and requires a meticulous professional with a comprehensive understanding of accounts receivable and collection processes. Responsibilities: * ... Description We are in search of a Collections Specialist to join our client's...for candidates with 2+ years of business to business accounts receivable experience, and above average communication… more
- Robert Half Accountemps (Marlborough, MA)
- Description We are offering a short term contract employment opportunity for a Collections Specialist in Marlborough, Massachusetts. As a key member of our team, ... and claim administration as required * Maintain and manage Accounts Receivable (AR) * Assist with special... (AR) * Assist with special projects related to collections and billing * Monitor customer accounts … more
- Robert Half Accountemps (Burlington, MA)
- …Answer inbound calls and provide excellent customer service * Manage accounts receivable (AR) and ensure timely collection processes * Continually update and ... offering a short term contract employment opportunity for a Collections Specialist to join our team in...software * Knowledge of Epic Software * Experience in Accounts Receivable (AR) management * Ability to… more
- MKS Instruments Inc (Andover, MA)
- …As a Sr. Credit and Collections Specialist , you will manage an accounts receivable portfolio of MKS customers to minimize past due and build the ... an Impact By: + Collect, manage, and resolve open accounts receivable balances. + Collaborate with internal...past due. + Provide weekly status reports detailing key collection issues and establish proactive steps for resolution. +… more
- Robert Half Finance & Accounting (Wilmington, MA)
- …Thanks! Requirements * Proficiency in Account Reconciliation * Experience with Accounts Receivable (AR) * Familiarity with Billing procedures * Knowledge of ... company in the Wilmington area seeking a Credit & Collections Specialist to join its team. This...Credit Manager. This is a great opportunity for an Accounts Receivable professional with 1+ year of… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …time to be a part of ZOLL!Job SummaryMaintain a high standard of accounts receivable percent cu1Tent for assigned customer base. This includes communication ... with customers to prevent accounts from reaching past due status, collection ...and negotiating payment plans as warranted + 30% Analyze/reconcile Accounts Receivable Data + I 0% Review… more
- Randstad US (Woburn, MA)
- …and any repayment progress. Skills + Commercial Collections + Credit + AR + Collections + Basic Accounts Receivable + Credit & Collections ... 128/93 belt client is expanding and hiring a Commercial Collections Specialist to join their team. This...education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts… more
- Motion Recruitment Partners (Boston, MA)
- …contact names, PO#s, email addresses, billing cycles, etc.) + Assist Credit/ Collections Specialist with reconciling outstanding invoices and credits, as ... Billing Specialist Direct Hire Boston, Massachusetts Motion Recruitment Partners...ensure that the consultants are paid correctly. + Answer Accounts Receivable phone inquiries and follow up.… more
- South Middlesex Opportunity Council (Framingham, MA)
- …on the telephone, computer or in person. PRIMARY RESPONSIBILITIES + Data entry + Accounts Receivable + Accounts Payable + Running Reports + Tracking ... bus drivers on the two-way radios and assisting with collection of fees from our program parents Establishes a...part of the responsibilities of this position, The Information Specialist will have direct and incidental contact with clients… more
- Ford Motor Company (Boston, MA)
- …+ Understanding of supply chain management, logistics, inventory management and accounts receivable + Comfortable working in a fast-paced environment ... + Act as senior resource and gap-filling capacity for operating workflows and data collection **What you'll have ** + Bachelor's Degree + 5+ years of experience in… more
- Robert Half Finance & Accounting (Framingham, MA)
- …of experience in an accounting specialist role or similar * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) * Proven experience in ... Description We are on the lookout for an Accounting Specialist to join our team in Framingham, Massachusetts. This...This role involves a broad range of functions, including accounts receivable , accounts payable, customer… more