- 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
- Athena Health Care Systems (Lowell, MA)
- Accounts Receivable Assistant Full-Time Northwood Rehabilitation & Health Care Center - Lowell, MA Posted 1 month ago We are hiring an Accounts Receivable ... required. Duties & Responsibilities: + Demonstrate a working knowledge of all Accounts Receivable Assistant job descriptions. + Discuss billing situations with… more
- HealthEdge Software Inc (Boston, MA)
- …Specialist will be responsible for managing the company's accounts receivable processes, ensuring accurate and timely invoicing, collections , and ... **Overview** **Overview:** We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The Accounts … more
- Robert Half Finance & Accounting (Waltham, MA)
- Description We are in search of an Accounts Receivable Specialist to join our team located in Waltham, Massachusetts. The primary function of this role is to ... up on overdue payments and resolve any payment issues. + Reconciliation: Reconcile accounts receivable records with financial statements to ensure accuracy 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
- Cintas (Chelmsford, MA)
- **Requisition Number:** 172029 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… 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
- Robert Half Accountemps (Wakefield, MA)
- …experience desired - Strong familiarity with Inbound Outbound Calls - Accounts Receivable (AR) experience preferred - Excellent written/verbal communication ... collections calls and correspondence - Locate delinquent customer accounts through various means, eg skip-tracing, written correspondence, phone contact, and… 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
- Quadient (Boston, MA)
- …performance goals. + Provide single point of contact for customers in designated accounts receivable portfolio assignment. Review all delinquent accounts and ... Specialist is a highly regarded collection's professional within the company's Collections Department. Our Collectors are decisive decision makers who contact fifty… 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
- Nanobiosym, Inc. (Cambridge, MA)
- …and/or indirect supervision of the Finance Department, including accounts payable, accounts receivable , payroll, invoicing and credit/ collections and is ... + Direct and coordinate the accounting functions + Manage accounts payable and receivable + Manage the...excellent attention to detail PREFERRED QUALIFICATIONS + Certified Public Account (CPA) + Experience from one of the Big… more
- Advocates (Framingham, MA)
- …automated billing systems, knowledge of insurance carrier regulations, policies and procedures, collections and overall accounts receivable management. 3. ... and contributions of our staff. The Billing Coordinator is responsible for the accounts receivable function from invoicing, to receivables and collection for… more
- BrightSpring Health Services (Brockton, MA)
- …a seamless implementation + Collaborates with other functional departments (credit/ collections , contracting, and marketing) to assure that corporate billing, and ... receivable standards are achieved + Represents PharMerica at corporate/networking/client events and conferences + Conducts job responsibilities in accordance with… more
- SCI Shared Resources, LLC (Scituate, MA)
- …a positive employee relations atmosphere. **JOB RESPONSIBILITIES** **Accounting Function Oversight** + Collections of all accounts receivable + Verifications ... deposit of cash payments received + Maintains petty cash account and disburses the same in accordance with company...with company policies and procedures + Reconciliations of all accounts + Cash advance checks + Same Day Check… more