- 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
- Philips (Cambridge, MA)
- …+ Provide Analytical Support and Guidance to MPM's and National Support Specialist 's (NSS's), partner with MPM Team across modalities and clarify top productivity, ... years of experience servicing applicable Philips modality equipment. + Associate 's degree or equivalent mix of education and work...Details** The pay range for this position in AZ, AR , ID, IA, KS, KY, LA, ME, MS, MO,… more