• Accounts Receivable

    Tecomet (Woburn, MA)
    …**Salaried/Hourly** Salaried **Travel Requirements** none **Job Description** **Position Summary** The Accounts Receivable Specialist is responsible for ... and procedures to improve the efficiency and effectiveness of the accounts receivable function + Perform other duties and responsibilities as assigned or… more
    Tecomet (11/05/25)
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  • Strategic Accounts Receivable

    WATTS (Andover, MA)
    …a quality reputation - and we have a dynamic future ahead.​ The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, ... productive, and accurate resolution of accounts receivable for an assigned territory while...research efforts and determine the appropriate methodology for each account (letter, call, etc.) + Make judgment decisions regarding… more
    WATTS (10/29/25)
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  • Representative II, Accounts

    Cardinal Health (Concord, NH)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (10/31/25)
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  • Collections Specialist

    Robert Half Accountemps (Woburn, MA)
    …This is an excellent opportunity for someone with a strong background in accounts receivable and collections processes. Responsibilities: * Make outbound calls ... Description We are looking for a dedicated Collections Specialist to join our team in Woburn, Massachusetts....client relationships through consistent and precise communication. * Monitor accounts receivable activity to ensure timely payment… more
    Robert Half Accountemps (10/29/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Concord, NH)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **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… more
    Sharecare (09/27/25)
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  • Accounting Specialist

    Robert Half Accountemps (Danvers, MA)
    …and have solid technical skills. Requirements Accounts Payable (AP), Accounts Receivable (AR), Billing Functions, Account Reconciliation, Accounting ... Description Well established company in Danvers in search of an Accounting Specialist on a part-time basis. For this position, we are seeking someone with 4+ years… more
    Robert Half Accountemps (11/05/25)
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  • Project Controls and Compliance Specialist

    AECOM (Chelmsford, MA)
    …management. + Assist in month-end and year-end closing activities related to accounts receivable . + Support Project Manager in tracking LTTA/STTA personnel ... a creative, highly talented and experienced Project Controls and Compliance Specialist for the federally-funded Partnership for Global Infrastructure and Investment… more
    AECOM (11/01/25)
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  • Credit & Collections Specialist

    Fujifilm (Concord, NH)
    …**Job Description** **Duties and responsibilities** + Ensure current/accurate Accounts Receivable positions for assigned accounts ... **Position Overview** The Credit & Collections Specialist is a highly independent role with limited...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
    Fujifilm (10/11/25)
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  • Retail Compliance Specialist

    Western Digital (Concord, NH)
    …field (preferred). **Experience:** + 3-5 years of experience in chargeback resolution, accounts receivable , or retail deductions (consumer goods, retail, or ... **Job Description** **Position Summary** We are looking for a **Retail Compliance Specialist ** to join the Western Digital Fulfillment Operations Team to be… more
    Western Digital (10/28/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (North Andover, MA)
    …understanding and experience with Accounting Functions * Knowledge and experience in managing Accounts Receivable (AR) is required * Proven ability in handling ... Robert Half is working with a growing company in Andover seeking a Senior Billing Specialist to join its team. This is a permanent role, that can move into a… more
    Robert Half Finance & Accounting (10/08/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Andover, MA)
    …* Understanding and experience with Accounting Functions is necessary * Experience with Accounts Receivable (AR) is a must * Familiarity and expertise in ... Description Robert Half is working with a growing company in Andover seeking a Billing Specialist to join its team. This is a permanent role, that can move into a… more
    Robert Half Finance & Accounting (10/08/25)
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  • AP EDI Specialist

    Beth Israel Lahey Health (Burlington, MA)
    …in a high volume, computerized corporate environment or equivalent experience in Accounts Receivable , Payroll, Expense or other transactional accounting area. ... performs a variety of clerical and analytical tasks related to the accounts payable function. Activities include: utilization of ERP system and ancillary systems… more
    Beth Israel Lahey Health (10/30/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Portsmouth, NH)
    …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... to assess issues and ask for assistance when needed from team members, bulling specialist or account representatives\. _Level 2:_ Has 2\-3 years of progressively… more
    Casella Waste Systems Inc. (10/30/25)
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  • Senior Coordinator, Revenue Cycle Management

    Cardinal Health (Concord, NH)
    …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
    Cardinal Health (11/06/25)
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