• Associate AR Specialist

    BJs Wholesale Club (Marlborough, MA)
    …requirements vary by position **medical plans vary by location The responsibility of the Associate Accounts Receivable Specialist is to process various ... include, but are not limited to: + Ensure all receivable forms are reviewed properly, approved by the vendor...and credit memos to the appropriate receivables in the AR system Handle any vendor correspondence. + Provide vendor… more
    BJs Wholesale Club (08/20/25)
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  • Accounts Receivable Accountant

    Robert Half Finance & Accounting (Wilmington, MA)
    Description Position Summary: We are seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our finance team. This role is ... responsible for managing the full-cycle accounts receivable process, with a strong focus...receivable , collections, or credit. + Strong understanding of AR processes, GAAP, and financial controls. + Experience with… more
    Robert Half Finance & Accounting (09/13/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Boston, MA)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
    Sharecare (09/27/25)
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  • Clinical Application Specialist - CT…

    Philips (Cambridge, MA)
    **Clinical Application Specialist - CT (National-travel)** Allow your passion for improving lives to shine in this role where you'll be responsible for leading the ... is also preferred.) + You have your Certificate or Associate 's Degree. A Bachelor's Degree is preferred. + You...Geo 1-The pay range for this position in AZ, AR , ID, IA, KS, KY, LA, ME, MS, MO,… more
    Philips (09/05/25)
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  • Corporate Collections Specialist

    ZOLL Medical Corporation (Chelmsford, MA)
    …(CEI) of their assigned customers. This includes communication with customers to prevent accounts from reaching past due status and collection of past due ... accounts . The individual will be expected to review credit...meet department goals and deadlines. + Maintain a clean AR resolving short payments timely, provide support on unapplied… more
    ZOLL Medical Corporation (10/14/25)
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