- 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 + posted...education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts… more
- Sevita (Springfield, MA)
- …Bring your skills to a team-based workplace with a client-first mission. As an Accounts Receivable Collections Associate, you will play an important role ... Join us, and experience a career well lived. AR Collections Associate Looking for rewarding work in an organization...+ Work credit balances on the aging and overpayment account and follow the credit balance procedure for resolution.… 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 and overall… more
- Robert Half Finance & Accounting (Danvers, MA)
- …responsibilities will include overseeing all aspects of the accounts receivable process such as invoicing, collections , reconciliations, and reporting. ... applying payments accurately * Develop and implement strategies to improve collections and reduce accounts receivable aging * Prepare periodical accounts … more
- Robert Half Finance & Accounting (Shrewsbury, MA)
- …Aging Reports - Deep understanding of Billing Collection - Accounts Receivable (AR) experience desired - Commercial collections experience preferred - ... Description Accounts Receivable (A/R) professional candidates will be interested in joining this growing company's dynamic team. Responsibilities include… 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
- 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 financial and...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- Harvard University (Cambridge, MA)
- …and laws. Typical duties include: + Collection of the outstanding accounts receivable + Apply payments on customer account from all sources of payment ... V Department Office Location:USA - MA - Cambridge Business Title: Accounts Receivable Collection SpecialistSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges)… more
- Robert Half Accountemps (Marlborough, MA)
- … accounts receivable and Microsoft Excel. Responsibilities: * Manage customer accounts and collections * Apply payments and conduct credit checks * ... Description We are offering a contract employment opportunity for an Accounts Receivable Clerk in Marlborough, Massachusetts. This role will involve managing… more
- Kelly Services (Wilmington, MA)
- …your lifestyle isn't always easy** . That's where Kelly(R) comes in. We're seeking an ** Accounts Receivable Clerk** to work in a Wilmington, MA. Sound good? Take ... life. **Pay Rate:** $25 per hour **Why you should apply to be an** ** Accounts Receivable Clerk** **:** + Competitive pay rate with potential for temp-to-hire… more
- Insight Global (Danvers, MA)
- …processing of invoices, collections , and reconciliations. Leading a team of Accounts Receivable Specialists, you will provide guidance and support to ensure ... Job Description Insight Global is looking for an Accounts Receivable Supervisor to join a leading client. This individual should be a highly organized and… more
- Robert Half Finance & Accounting (Salem, MA)
- …Requirements * Proficiency in Account Reconciliation * Experience with Accounts Receivable (AR) * Familiarity with Billing procedures * Knowledge ... Description We are looking for a diligent Accounts Receivable Clerk to join our...of Cash Applications * Experience with Cash Collections * Understanding of Commercial Collections *… more
- 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 and ... providing separate reporting requests and analysis as needed + Manage applicable billing Accounts Receivable aging's to ensure timeliness of payments + Manage… more
- Robert Half Finance & Accounting (Leominster, MA)
- …individuals with up to 2 years of relevant experience. Responsibilities: Manage accounts receivable processes, including invoicing, collections , and ... We are seeking a detail-oriented individual to manage our accounts receivable functions while also assisting with...experience in Account Reconciliation * Proficiency in Accounts Payable (AP) and Accounts Receivable… more
- Randstad US (Natick, MA)
- … payable invoices accurately and in a timely manner. + Assist with accounts receivable functions, including invoicing, collections , and cash application. ... in Natick ! We're searching for an Accounting Assistant to help with accounts payable, accounts receivable , and reconciliations. In this role, you'll play a… more
- Fresenius Medical Center (Lexington, MA)
- …collection function. The Supervisor, Collections oversees the routine analysis of accounts receivable , aging accounts , special credit arrangements and ... to resolve recurring issues. + Maintain assigned portfolio of accounts + Prepare reports for management review on a...2 - 3 years' experience as a Sr. Patient Account Rep - Collections ; or 1 -… more
- Randstad US (Wilmington, MA)
- … Collections Specialist and be a key player in managing and recovering commercial accounts receivable . If you have a proven track record in collections , ... credit and collections coordinator. + wilmington , massachusetts + posted...customer returns on a timely basis + -Perform customer account analysis & reconciliation + -Establish and monitor credit… more
- Otis Elevator Company (Canton, MA)
- …Specific responsibilities for this position include: **What you'll do:** + Address collection/ accounts receivable issues and assist with special projects based ... goals and objectives of the company. + Executes Otis collections process to maximize collections while managing...Executes the collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible or… more
- ARAMARK (Boston, MA)
- …in managing daily operations including month / year end closings, accounts receivable , accounts payable, credit and collections . + Considerable skills in ... position will assist in leading the administrative team inclusive of all Accounts Payable, Accounts Receivable and administration staff as well as provide… more
- South Middlesex Opportunity Council (Framingham, MA)
- … receivable reports, and hold regularly scheduled accounts receivable meetings. + Oversees delinquent rent collections and eviction process including ... are well kept, available to be rented and maintenance requests are addressed promptly. + Oversee Accounts Receivable , maintain current aged accounts… more