- South Middlesex Opportunity Council (Framingham, MA)
- …on the telephone, computer or in person. PRIMARY RESPONSIBILITIES + Data entry + Accounts Receivable + Accounts Payable + Running Reports + Tracking ... as well as SMOC policies and procedures. + Other office duties as assigned. KNOWLEDGE AND SKILL REQUIREMENTS +...part of the responsibilities of this position, The Information Specialist will have direct and incidental contact with clients… more
- Tufts Medicine (Tyngsboro, MA)
- …care, handles incoming payments, calculates patient intake costs, and tracks accounts receivable to ensure accuracy. Responsibilities also include working ... the delivery of support services or activities, typically under supervision. A specialist level role that requires very advanced knowledge of operational procedures… more
- Galvion (Marlborough, MA)
- …as needed * Prepare documentation for customer invoicing * Assist with maintaining accounts receivable for all customers * Cross trained to support additional ... revenue team and customer base. Specifically, the Sales Support Specialist will assist Galvion in meeting sales objectives and...be responsible for the following, with emphasis on specific accounts or customer service areas as assigned by the… more
- Robert Half Finance & Accounting (Framingham, MA)
- …years of experience in an accounting specialist role or similar * Proficiency in Accounts Payable (AP) and Accounts Receivable ( AR ) * Proven ... Description We are on the lookout for an Accounting Specialist to join our team in Framingham, Massachusetts. This...This role involves a broad range of functions, including accounts receivable , accounts payable, customer… more
- Randstad US (Woburn, MA)
- …Skills + Commercial Collections + Credit + AR + Collections + Basic Accounts Receivable + Credit & Collections Qualifications + Years of experience: 2 years ... belt client is expanding and hiring a Commercial Collections Specialist to join their team. This person will handle...education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts… more
- WSP USA (Chelmsford, MA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... firm, seeks a **Project Accountant** for our **Shelton** **, CT** office . Other locations will be considered. Experienced project accountant professional providing… more