- Rodenhiser Home Services Inc (Holliston, MA)
- …which may include calling and sending demand letters. + Engage management with any accounts receivable issues. Identify and recommend accounts for further ... mathematical and logical deduction skills. + Minimum 2 years experience in Accounts Receivable . + Experience with customer service and client communication.… more
- Staples (Framingham, MA)
- …company's profitability and growth. **What you'll be doing:** + **Collect cash for open Accounts Receivable .** + **Follow up on a regular basis with the customer ... if/when problems or concerns arise.** + **Ability to research Accounts Receivable issues and reconcile payment remittances.**...of tasks to include and not limited to on account cash, escalations, credit review, etc. within expected SLA**… more
- Insight Global (Waltham, MA)
- Job Description Insight Global is seeking an experienced Accounts Receivable (AR) Specialist to help drive timely, accurate cash collection for a ... * Direct experience with healthcare industry customers (end users and partner accounts ). * Salesforce proficiency for account notes, tasks, and collections… more
- BJs Wholesale Club (Marlborough, MA)
- …closing or meetings in a timely manner. + Prepare and review marketing accounts receivable , payable, and prepaid reconciliations for accuracy. + Compile and ... deductions on marketing invoices and ensure proper processing. + Monitor marketing accounts receivable reconciliations and follow up with vendors/merchants for… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …the accurate and timely application of customer payments and the overall integrity of accounts receivable . This role will focus on applying and reconciling daily ... and recommending process improvements in a fast-paced, growing environment. Requirements Accounts Receivable (AR), Collections - Commercial, Cash Applications,… more