- Boston Properties (Boston, MA)
- …A minimum of 0-2 years of related experience required. Experience in customer service , billing, accounts receivable , accounts payable or general ... assistant to Senior Accountants relating to day-to-day general accounting tasks such as customer /tenant billings, accounts receivable issues, accounts … more
- Surgery Care Affiliates (Waltham, MA)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...Strong communication skills, both verbally and in writing + Customer service and patient service … more
- Aston Carter (Tewksbury, MA)
- Job Title: Accounts Receivable Specialist Location: Tewksbury, MA Job Description: We are looking for a meticulous and proactive Accounts Receivable ... successful candidate will be responsible for managing the full cycle of accounts receivable activities, ensuring timely and accurate invoicing, and maintaining… more
- Fox Rothschild LLP (Boston, MA)
- **Description** The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an ... AND ABILITIES):** + Minimum two (2) years' experience in accounts receivable role. Law firm or other...clients, attorneys, paralegals and staff are a must. Strong customer service orientation. + Demonstrated experience using… more
- Robert Half Finance & Accounting (Wilmington, MA)
- …Thanks! Requirements * Proficiency in Account Reconciliation * Experience with Accounts Receivable (AR) * Familiarity with Billing procedures * Knowledge of ... Credit Manager. This is a great opportunity for an Accounts Receivable professional with 1+ year of...for strong Excel skills and fantastic vendor relations and customer service skills. This is a high-volume,… more
- Harvard University (Cambridge, MA)
- …day management of Accounts Receivable activities as well as customer service inquiries related to the financial components of our registration systems. ... V-Specialist Department Office Location:USA - MA - Boston Business Title: Accounts Receivable Coordinator, HBS OnlineSub-Unit: Salary Grade… more
- Robert Half Accountemps (Burlington, MA)
- …and administer claims * Answer inbound calls and provide excellent customer service * Manage accounts receivable (AR) and ensure timely collection ... credit records, utilizing ADP - Financial Services * Monitor customer accounts and initiate appropriate action when...software * Knowledge of Epic Software * Experience in Accounts Receivable (AR) management * Ability to… more
- Robert Half Finance & Accounting (Framingham, MA)
- …involves a broad range of functions, including accounts receivable , accounts payable, customer service , and maintaining compliance with internal ... with a strong understanding of accounting principles and excellent customer service skills. Responsibilities * Prepare and...ensuring accurate application of payments and credits. * Monitor accounts receivable and send reminder notices for… more
- Robert Half Accountemps (Bedford, MA)
- …our team in Bedford, Massachusetts. This role is central to our organization's accounts payable and accounts receivable functions. The successful candidate ... clerical duties that include data entry, invoice processing, and customer service . Key Responsibilities: + Compile and...High School Diploma required. + Experience in handling basic accounts payable and receivable tasks under direct… more
- Robert Half Accountemps (Waltham, MA)
- …a variety of tasks centered around revenue cycle management, including accounts receivable , cash management, and general ledger maintenance. Responsibilities: ... * Oversee the accounts receivable and cash management processes *...deferred revenue, and company revenue recognition * Conduct thorough account reconciliations, including bank account reconciliations. Requirements… more
- Robert Half Accountemps (Woburn, MA)
- … inquiries within a fast-paced environment. The Collections Analyst will also monitor customer accounts and take appropriate action. This position offers a ... parent or transaction level. * Provide timely and accurate Accounts Receivable (AR) reporting for contracts or...paperwork to support changes. Requirements * Demonstrated proficiency in Customer Service and Call Center Operations *… more
- Robert Half Accountemps (Andover, MA)
- …and maintain accurate customer credit records. * Monitor customer accounts and take appropriate action based on account status. * Ensure efficient ... Accounts Payable (AP) and Accounts Receivable (AR) processing. * Handle inbound... (AR) processing. * Handle inbound calls, providing excellent customer service and resolving queries. * Use… more
- CBRE (Boston, MA)
- …in line with company requirements *Respond to weekly inquires on financial reports for Accounts Receivable , Invoice Pool ( Accounts Payable), WIP, and Open ... Account Leader and their team. Reports to the Account Leader, or on larger more complex accounts...*Coordinate & process quotations for extra works Helpdesk & Customer Service *First point of contact for… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …be a part of ZOLL!Job SummaryMaintain a high standard of accounts receivable percent cu1Tent for assigned customer base. This includes communication with ... their commitment to improving patient outcomes while delivering world-class customer service .At ZOLL, you won't just have...and negotiating payment plans as warranted + 30% Analyze/reconcile Accounts Receivable Data + I 0% Review… more
- Harvard University (Cambridge, MA)
- …Performing other duties as assigned by the Director of Finance. Accounts Receivable : + Working with HMS service center administrators to generate monthly ... detail, strong analytical and organizational skills, ability to multi-task, and excellent customer service skills. Additional Information:Please note this is a… more
- Agiliti Health (Andover, MA)
- …+ Understands billing for account invoices and assists with account receivable collections. + Performs other assigned duties. **Operations Manager ... DUTIES AND RESPONSIBILITIES** **Hospital Operations Manager I:** + Proactively manages customer on-site service program (ie Asset360) and provides leadership… more
- Robert Half Finance & Accounting (Wakefield, MA)
- …and requires a meticulous professional with a comprehensive understanding of accounts receivable and collection processes. Responsibilities: * Monitor overdue ... for candidates with 2+ years of business to business accounts receivable experience, and above average communication...Ability to prioritize and manage multiple tasks * Excellent customer service skills * Proficiency in Microsoft… more
- Robert Half Accountemps (Beverly, MA)
- … customer inquiries. An integral part of the team, you will also monitor customer accounts and take appropriate action. This role offers a short-term contract ... manner * Utilize ADP - Financial Services to monitor customer accounts and initiate action when necessary...functions and ensure accuracy in all transactions * Manage Accounts Receivable (AR) and ensure all payments… more
- Robert Half Finance & Accounting (Lowell, MA)
- … customer inquiries promptly and professionally, providing high-quality customer service . * Monitor customer accounts and take appropriate action ... as necessary. * Process customer credit applications accurately and efficiently. Requirements * Proficiency...be well-versed in various Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable… more
- Prime Therapeutics (Boston, MA)
- …ledger, monthly close, accounts payable, fixed assets, revenue recognition, accounts receivable , financial reporting and all related accounting and control ... of the following: general ledger, fixed assets, rebate accounting, accounts receivable and accounts payable...analytical skills + Strong team player that has a customer service approach and is solution oriented… more