- 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
- 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
- Randstad US (Woburn, MA)
- …on the status of unpaid accounts and any repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable + Collections + Vendor ... 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
- Sharecare, Inc. (Providence, RI)
- …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
- Brown University (Providence, RI)
- …QualificationsEducation* Bachelor's degree in accounting or related field or knowledge of accounts receivable principles and 2-3 years of related experience, or ... Job Description: The Financial Services Specialist is responsible for providing in-depth counseling to...This individual will be accountable for the invoicing and collection of third-party student account payments and… more
- Sunrun (Providence, RI)
- …Certifications, and other skills)** + Minimum two years of credit review, accounts receivable , collections , or customer service experience required. ... thrive in through our commitment to diversity, inclusion and belonging. **Sr. Credit Specialist ** **Position Summary** The Sr. Credit Specialist plays a critical… 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
- WSP USA (Boston, MA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more