- 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
- 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
- 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