- Robert Half Finance & Accounting (Danvers, MA)
- …Accounting is working with a respected manufacturing client on the North Shore seeking an Accounts Receivable Specialist to join its team. This is a ... small accounting department. Our client is looking for an Accounts Receivable Specialist who can... role or similar financial role * Proficiency in Account Reconciliation and Accounts Receivable … more
- Robert Half Finance & Accounting (Danvers, MA)
- …with a highly respected distribution company on the North Shore looking for a Senior Accounts Receivable Specialist to join its team. This role is ... based in office. Our client is looking for an Accounts Receivable Specialist with at...3 years of experience in an Accounts Receivable role * Proficient in Account Reconciliation… more
- Kelly Services (Waltham, MA)
- …Services is currently partnering with a large manufacturer on a contract Remote Accounts Receivable Specialist opening** **Interested? Review the job details ... below and apply now** **Role: Accounts Receivable Specialist opening** **Location:...initiative to learn and be part of team + Collections - business to business + Cash applications -… more
- Staples (Framingham, MA)
- …the 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 until ... if/when problems or concerns arise. + Ability to research Accounts Receivable issues and reconcile payment remittances....sensitive to internal and external customers. + Adhere to collection strategies and completion of tasks to include and… more
- Harvard University (Cambridge, MA)
- …laws. Typical duties include: + Collection of the outstanding accounts receivable + Apply payments on customer account from all sources of payment types ... Assistant V Department Office Location:USA - MA - Cambridge Business Title: Accounts Receivable Collection SpecialistSub-Unit: Salary Grade… more
- Randstad US (Woburn, MA)
- …on the status of unpaid accounts and any repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable + Collections + Vendor ... 128/93 belt client is expanding and hiring a Commercial Collections Specialist to join their team. This...education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts… more
- Sharecare, Inc. (Boston, MA)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...help guarantee the company's revenues. You will handle the collection and resolution of account balances of… more
- East Boston Neighborhood Health Center (East Boston, MA)
- … Specialist performs a wide spectrum of billing functions to minimize accounts receivable and enhance collection performance. Utilize electronic medical ... Interested in this position? Apply online and create a personal candidate account ! Current Employees of NeighborHealth - Please use our internal careers… more
- Sunrun (Boston, MA)
- …Certifications, and other skills)** + Minimum two years of credit review, accounts receivable , collections , or customer service experience required. ... thrive in through our commitment to diversity, inclusion and belonging. **Sr. Credit Specialist ** **Position Summary** The Sr. Credit Specialist plays a critical… more
- South Middlesex Opportunity Council (Framingham, MA)
- …on the telephone, computer or in person. PRIMARY RESPONSIBILITIES + Data entry + Accounts Receivable + Accounts Payable + Running Reports + Tracking ... bus drivers on the two-way radios and assisting with collection of fees from our program parents Establishes a...part of the responsibilities of this position, The Information Specialist will have direct and incidental contact with clients… more
- WSP USA (Boston, MA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more