• Office Administrator

    Impact Fire (Southborough, MA)
    …+ Other duties and projects, as assigned + Scanning monthly requisitions for Accounts Receivable Specialist **Job Qualifications:** + Friendly and welcoming ... demeanor + Previous office management experience + Detail-oriented + Excellent time management skills + Excellent multi-tasking skills + Excellent written and verbal communication skills + Experience with Microsoft Office + Experience with QuickBooks + Ability… more
    Impact Fire (03/20/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Lincoln, RI)
    …is needed for managing customer relationships and interactions. * Proficient in Accounts Receivable ( AR ) tasks, including invoicing and reconciliation. ... We are in the process of recruiting a Collections Specialist to be based in Lincoln, Rhode Island, United...managing customer inquiries. You will primarily focus on managing accounts receivable balances and implementing effective collection… more
    Robert Half Finance & Accounting (03/20/25)
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  • Credit and Collections Specialist

    Robert Half Finance & Accounting (Cranston, RI)
    …in using Customer Relationship Management (CRM) software. * Demonstrable experience in managing Accounts Receivable ( AR ). * Ability to handle and respond ... are in the market for a Credit and Collections Specialist for our Warwick based client. The role involves...customers. * Regularly review customer hold list and overdue accounts and contact accounts for payment. *… more
    Robert Half Finance & Accounting (03/18/25)
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  • Specialist I, CRE

    SitusAMC (Providence, RI)
    …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more
    SitusAMC (01/18/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Worcester, MA)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more
    WSP USA (03/04/25)
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  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Providence, RI)
    …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections. + Medicaid rebate experience. + Retail ... and quality of the department are achieved. + Works with Quality and Training specialist to refine and improve any processes that effect quality and productivity of… more
    Prime Therapeutics (02/05/25)
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