- Sevita (Boston, MA)
- …others? Bring your skills to a team-based workplace with a client-first mission. As an Accounts Receivable Collections Associate , you will play an ... we serve and each other. Join us, and experience a career well lived. AR Collections Associate Looking for rewarding work in an organization dedicated to… 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
- United Site Services (Westborough, MA)
- …**EXPERIENCE** **Minimum Years of Experience** **Maximum Years of Experience** **Comments** 4 Accounts Receivable and collections required. Customer service ... then apply today to Go Places with USS! **PRIMARY PURPOSE** The Billing & Collections Specialist is responsible for the billing & collections process and overall… more
- Randstad US (Natick, MA)
- … payable invoices accurately and in a timely manner. + Assist with accounts receivable functions, including invoicing, collections , and cash application. ... accounting associate . + natick , massachusetts + posted may...We're searching for an Accounting Assistant to help with accounts payable, accounts receivable , and… more
- Staples (Framingham, MA)
- …Basic Qualifications** + Minimum of 4 years' experience in accounting and /or accounts receivable /billing **What's needed- Preferred Qualifications** + BA/BS in ... documentation to enable transparent tracking of vendor contracts, purchase orders, collections statuses, and monthly revenue actualization + Work on special projects… more
- Sharecare, Inc. (Boston, MA)
- …**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree in a ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… 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 an exceptional on-boarding experience for our learners. + Reporting to the Associate Director of Accounting and Finance and coordinating with other Finance team… more
- Whitsons Culinary Group (Wellesley, MA)
- …weekly business billings within 4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects all event payments ... basis including any financial information requested by client. * Manages collections from catering/events and client billings. This includes delivering the client… more