- Allurion (Natick, MA)
- Job Title: Entry-Level Accounts Receivable Specialist Location: Natick, MA (hybrid) Job Type: Full-Time Department: Finance/Accounting Reports To: Accounts ... Job Summary: We are seeking a detail-oriented and motivated Entry-Level Accounts Receivable Specialist to join our finance team. This role is ideal for someone… more
- Robert Half Finance & Accounting (Woburn, MA)
- …working with a respected construction client in the Woburn area seeking an Accounts Receivable Specialist with AIA billing experience. This is a permanent role, ... a 4-person accounting department. Our client is looking for an Accounts Receivable Specialist with at least 3 years of relevant work experience, exposure to… more
- Cognizant (Providence, RI)
- **Accounts Receivable Specialist (remote)** This is a remote position open to any qualified applicant in the United States. The successful candidate performs ... of process initiatives to reduce denials. **Job Duties:** The Accounts Receivable Specialist role responsibilities include following up directly with… more
- Robert Half Accountemps (Agawam, MA)
- …skills? Our manufacturing client in Agawam, MA, is looking for an Accounts Receivable Clerk to join their dynamic team. This is a fantastic opportunity to ... manufacturing industry. Key Responsibilities: Monitor, track, and process accounts receivable transactions with accuracy and timeliness. Prepare and send customer… more
- …**1)** Reviews all accounts/invoices for collection/appeal activities and takes appropriate action based on findings. Prioritizes worklists in Athena IDX Enterprise ... **Summary:** Schedule: Monday-Friday 8a-430pm; 1st Shift Location: Hybrid opportunity after training completed Under the direction of the Accounts Receivables Manager, Supervisor and Team Lead; identifies denials/appeals, makes appropriate system changes,… more
- Cardinal Health (Providence, RI)
- …organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and ... billing. They will work within the scope of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow-up &… more
- Staples (Framingham, MA)
- …+ High school diploma or GED + Minimum of 3 years of relevant experience in in collections, customer service, or a related field. + Experience in using customer ... management software and familiarity with Microsoft Office Suite. **What's needed- Preferred Qualifications:** + Experience with negotiation and conflict resolution in a customer-facing environment. + Knowledge of collections regulations, such as the Fair Debt… more
- Robert Half Accountemps (Framingham, MA)
- Description We are looking for a detail-oriented Accounting Specialist to join our team on a contract basis in Framingham, Massachusetts. This role requires a strong ... background in accounting practices, including accounts payable, accounts receivable , and financial auditing. The ideal candidate will have expertise in utilizing… more
- Dana-Farber Cancer Institute (Brookline, MA)
- Under minimal supervision, the Senior Clinical Research Accounting Specialist is responsible for billing reconciliation and accounts payable and assists with ... accounts receivable and reconciliation of financial transactions generated from Dana-Farber...contracts and budgets. + Maintains accurate and organized accounts receivable , accounts payable, and financial reconciliation files. + Actively… more
- Robert Half Finance & Accounting (Worcester, MA)
- Description We are looking for a detail-oriented Billing Specialist to join our team in Worcester, Massachusetts. This role involves handling diverse billing ... and report recurring violations by operations personnel. * Assist with accounts receivable tasks and collections as necessary. * Promote and adhere to company… more
- Robert Half Finance & Accounting (Nashua, NH)
- Description We are looking for a detail-oriented Billing Specialist to join our team in Nashua, New Hampshire. In this role, you will work closely with various ... Requirements * A minimum of 3 years of experience in billing, accounts receivable , or a related financial role. * Proficiency in using accounting and billing… more
- Prime Therapeutics (Providence, RI)
- …and drives every decision we make. **Job Posting Title** Pharmacy Rebate Specialist , Government Remote **Job Description** This position is responsible for status ... less than 2 years + Required Accounting and Accounts Receivable experience Must be eligible to work in the...+ 1+ years' experience in an accounting environment, accounts receivable and/or invoicing. + Associate's degree in Accounting or… more
- South Middlesex Opportunity Council (Framingham, MA)
- Summary: The Billing and Program Support Specialist is responsible for all facets of data management, data processing and reporting to HUD, DHCD and SMOC ... unit owner/property as applicable. + Maintain and process records for Tenant Accounts Receivable (TAR). This is applicable to owners who return funds due to… more
- South Middlesex Opportunity Council (Framingham, MA)
- …years' experience in medical billing with a focus on payment posting and accounts receivable . The hours are Monday to Friday 8AM-4:00PM. Why Work for SMOC? + Paid ... of the responsibilities of this position, the Medical Billing Specialist will have direct or incidental contact with clients...on the key functions and responsibilities. The Medical Billing Specialist position is eligible to work from home 0-60%… more
- Sharecare (Providence, RI)
- …. **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to ... manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate… more
- Baystate Health (Springfield, MA)
- …team. Under the direction of the Special Billing Team Lead., the Billing Specialist is responsible for all follow-up and collection activities on applicable accounts ... AR Manager for research and practice follow-up. **5)** Researches and performs Accounts Receivable follow- up for all assigned areas, working in ETM (Enterprise Task… more
- SitusAMC (Providence, RI)
- …on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use of business funds. + Work directly ... with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization transactions, determine high risk loans based on… more
- US Bank (Boston, MA)
- …non-routine responsibilities. Monitors aged receivables reports to better understand customer receivable status and collect those fee receivables in excess of 60 ... days past due. Delivers a level of customer service commensurate with level of fee revenue in order to maximize profitability of a book of accounts. **The role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days… more
- Viability (Springfield, MA)
- …completion of first 90 days) ** Position: Revenue Cycle Analyst/Back-Up Payroll Specialist - Full Time (Non-Remote) Location: Springfield MA Rate of Pay: $24.00 per ... allocated for each service contract. Individuals with accounting, or accounts receivable experience are strongly encouraged to apply! Essential Duties: + Positively… more
- International Paper (Putnam, CT)
- …expectations and business objectives.** + **Mastery of Customer Account Specialist accountabilities including:** + Convert customer purchase orders to manufacturing ... and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships and communicate… more