- Cardinal Health (Boston, MA)
- …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- TEKsystems (Woburn, MA)
- …collections, purchase order, billing management, oracle financials, collections accounts receivable , collections customer service Additional Skills & ... to join our Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable ...and drive success with external customers by providing excellent service . Responsibilities : - Collect and reconcile receivable… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …and logical deduction skills. + Minimum 2 years experience in Accounts Receivable . + Experience with customer service and client communication. + ... which may include calling and sending demand letters. + Engage management with any accounts receivable issues. Identify and recommend accounts for further… more
- TEKsystems (Woburn, MA)
- Accounts Receivable Specialist - Hybrid (Woburn, MA) Schedule: Hybrid - Work from home on Mondays and Fridays Flexible Start Times: 7:00 AM, 8:00 AM, or 9:00 AM ... Our client is seeking a detail‑oriented Accounts Receivable Specialist to join their ...handling purchase order‑based billing or recurring contract billing. + Customer ‑ service mindset with the ability to build… 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 ... if/when problems or concerns arise.** + **Ability to research Accounts Receivable issues and reconcile payment remittances.**...due invoices.** + **Need to approach customers with a customer service type approach.** + **Promote strong… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... assistance with FIT billing, and actively participate in all Customer Service aspects of the department. Hourly...leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality… more
- Cintas (Cumberland, RI)
- **Requisition Number:** 215939 **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...and attention to detail + Excellent internal and external customer service skills + Experience with SAP… more
- Wellness Pet Company (Burlington, MA)
- Accounts Receivable Analyst Department:Accounting Location:Burlington, MA About the Wellness Pet Company The Wellness Pet Company is on a mission to help the ... to a commutable distance from our Burlington office. We are currently seeking an Accounts Receivable Analyst who focuses on deductions to investigate and resolve… more
- Cardinal Health (Boston, MA)
- **_What Customer Service Operations contributes to Cardinal Health_** Contracts and Billing is responsible for finance related activities such as customer ... coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer...skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR… more
- Staples (Framingham, MA)
- …school diploma or GED + Minimum of 3 years of relevant experience in in collections, customer service , or a related field. + Experience in using customer ... delinquent accounts , provide payment plans, and ensure an exceptional customer experience throughout the collections process. Additionally, you will manage a… more
- Fujifilm (Boston, MA)
- …prospects on the CRM tracking system. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of ... market trends. + Timely and accurate reporting of all account contacts of all active accounts and...work with support staff to encourage maximum teamwork and customer service . + Ability to monitor and… more
- Insight Global (Pawtucket, RI)
- … receivable , tracking payments, and following up on overdue accounts . *Discrepancy Resolution: Handling customer inquiries and resolving billing ... regulations and insurance practices. *System Updates: Maintaining and updating customer billing records in the system. *Client Communication: Communicating with… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …and timely application of customer payments and the overall integrity of accounts receivable . This role will focus on applying and reconciling daily cash ... documentation, and partnering cross-functionally with Sales, Supply Chain, Trade Marketing, and Customer Service to drive timely resolution. In addition, the… more
- ARAMARK (Boston, MA)
- …plan and monthly projection of revenue and expenses. + Assist with billing, accounts payable, accounts receivable , payroll processing and expense management. ... + Maintain focus on providing outstanding customer service to internal and external customers....managing daily operations including month / year end closings, accounts receivable , accounts payable, credit… more
- Performance Food Group (Burlington, MA)
- …company branded products and meet brand sales objectives. May also supports customer service activities for regional and/or national chain customers, thereby ... established sales and margin goals. + Sets up new customer accounts by determining pricing; works with...product penetration in order to maximize profitability of individual accounts . + Minimizes accounts receivable … more
- American Tower (Woburn, MA)
- …Collections Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable balances. Day to day ... receivables. As a Collections Analyst you will partner cross-functionally to resolve customer disputes in a timely manner and drive success with external customers… more
- Sysco (Boston, MA)
- …and practical training to customer personnel. + Drive personal vehicle to customer accounts , conventions, company meetings, etc. + Communicate and collect ... assigned territory. + Seek and qualify prospects following company account stratification goals. + Research customer business...accounts receivable as necessary, working with the… more
- Robert Half Finance & Accounting (Boston, MA)
- …or office management, preferably within a trade-related industry. * Proficiency in managing accounts payable, accounts receivable , and invoicing processes. * ... * Provide administrative support to maintain efficient office operations. * Manage accounts payable and receivable processes, including creating estimates and… more
- Oracle (Boston, MA)
- …Cloud Financials modules including 3 or more of the following: General Ledger, Accounts Receivable , Accounts Payable, Cash Management, Fixed Assets and/or ... **Job Description** Oracle Customer Success Services (CSS) is an organization of...and the Oracle services needed to achieve the highest service levels (eg, availability, performance, etc.) and consequent high… more
- Sysco (Boston, MA)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more