- 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
- BrightView (Boston, MA)
- …success comes naturally? Then you may have found your crew. We're looking for an Accounts Receivable Business Specialist to join our team. Here's what you'd ... do: The Regional Business Specialist , Accounts Receivable focus will...Interacting with customers to resolve outstanding issues + Maintaining AR/ collections for outstanding accounts through HEAVY call… 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 Accountemps (Braintree, MA)
- …We are offering a long term contract employment opportunity for a Collections Specialist in Braintree, Massachusetts. This role primarily revolves around ... utilizing customer service skills in a professional manner. The Collections Specialist will be expected to use...addressing customer inquiries and resolving issues promptly. * Utilize Accounts Receivable (AR) knowledge to monitor customer… more
- Robert Half Accountemps (Manchester, NH)
- …need to have experience with Accounting Software Systems, Accounts Receivable (AR), Answering Inbound Calls, Billing Functions, Collection Processes, Invoice ... Based in Manchester, New Hampshire, this role involves a specialist focus on collections and invoice maintenance....* Answering inbound calls related to billing functions and accounts receivable * Adapting to software changes… 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
- ZOLL Medical Corporation (Chelmsford, MA)
- …to be a part of ZOLL! Job Summary Maintain 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
- Tufts Medicine (Tyngsboro, MA)
- … and reimbursement appeals. 4. Technical Savvy with utilizing billing and accounts receivable software and related applications, email, and spreadsheets. 5. ... 2. Works with billing staff to resolve billing and collections issues. 3. Conducts follow-up of outstanding account...more complicated and/or sensitive situations related to billing and collections . 9. Performs reviews of accounts that… 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
- East Boston Neighborhood Health Center (East Boston, MA)
- …Cycle Specialist performs a wide spectrum of billing functions to minimize accounts receivable and enhance collection performance. This position is ... Interested in this position? Apply online and create a personal candidate account ! Current Employees of NeighborHealth - Please use our internal careers… 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
- 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