- Advocates (Franklin, MA)
- **Overview** **$20-25/hour** The Billing and Accounts Receivable Specialist is responsible for ensuring that all billing is processed accurately and timely ... committed to the principles of affirmative action._ Apply Now! (https://careers-advocatesinc.icims.com/jobs/10495/billing-and- accounts - receivable - specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336180790) Broadcast via Social Network… more
- Harvard University (Cambridge, MA)
- …laws. Typical duties include: + Collection of the outstanding accounts receivable + Apply payments on customer account from all sources of payment types ... Assistant V Department Office Location:USA - MA - Cambridge Business Title: Accounts Receivable Collection SpecialistSub-Unit: Salary Grade… more
- United Site Services (Westborough, MA)
- …of Experience** **Comments** 4 Accounts Receivable and collections required. Customer service and account management preferred **ADDITIONAL KNOWLEDGE, ... then apply today to Go Places with USS! **PRIMARY PURPOSE** The Billing & Collections Specialist is responsible for the billing & collections process… 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...education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts… more
- Robert Half Accountemps (Woburn, MA)
- Description We are offering an opportunity for a Collections Specialist in Woburn, Massachusetts. This role involves managing a customer's credit account and ... in a timely manner. * Provide timely and accurate Accounts Receivable (AR) reporting for contracts or...* Minimum of 3 years of experience in a Collections Specialist role or similar. * Proven… more
- Sharecare, Inc. (Boston, MA)
- …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...help guarantee the company's revenues. You will handle the collection and resolution of account balances of… more
- Prime Therapeutics (Boston, MA)
- …+ Solomon Experience a plus. + 1+ Years Accounts Receivable experience including Billing, Reconciliations, and Collections . + Intermediate level ... passion and drives every decision we make. **Job Posting Title** Billing Specialist - Remote **Job Description Summary** Responsible for timely and accurate client… 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 (Southborough, MA)
- …policy, and addressing their questions on insurance or billing items * Maintain accounts receivable aging reports and constantly review and resolve past due, ... Description Medical Billing Specialist needed to join a very busy SPECIALTY...past-due accounts * Issue regular reports on accounts receivable and billing performance * Support… more
- Harvard University (Cambridge, MA)
- …related experience on a finance team is required, including demonstrated experience in accounts receivable , collections , and financial reporting is required. ... to participants and their internal corporate finance contacts (eg, company accounts payable representatives). + Facilitate timely receipt of incoming payments by:… more