Accounts Receivable - Framingham

Accounts Receivable (AR) Specialist works closely with internal and external contacts to manage the collections of vendor rebates and receivables. · ...

The Accounts Receivable (AR) Specialist works closely with internal and external contacts to manage the collections of vendor rebates and receivables. The Analyst will work with Merchandising organization and vendors to resolve questions and issues related to accruals and aged ba ...

You'll be collecting cash for open accounts receivable and following up with customers until payment is received. You'll also research issues and reconcile payments. · ...

Description · Staples is business to business. You're what binds us together. · Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performanc ...

Collect cash for open Accounts Receivable and follow up with customers until payment is received. · Minimize bad debt write-offs and maximize cash receipts while being sensitive to internal and external customers. · ...

Overview · Who we are seeking: · HealthDrive is seeking a full-time Accounts Receivable Assistant to join our team This full-time position working in our corporate office is responsible for daily sorting and distribution of incoming mail, obtaining Explanation of Benefits (EOB's) ...

Casa de Ramana Rehabilitation Center is seeking an Accounts Receivable II (ARII)/Medical Billing Assistant to assist with medical billing and collection tasks. This part-time position requires a minimum of one year of medical billing/collection experience and offers competitive c ...

You'll be working with our talented finance team to collect cash for open Accounts Receivable and follow up with customers until payment resolution is received. · ...

Overview · Who we are seeking: · HealthDrive is seeking a full-time Accounts Receivable Assistant to join our team This full-time position working in our corporate office is responsible for daily sorting and distribution of incoming mail, obtaining Explanation of Benefits (EOB's) ...

Overview: · Who we are seeking: · HealthDrive is seeking a full-time Accounts Receivable Assistant to join our team This full-time position working in our corporate office is responsible for daily sorting and distribution of incoming mail, obtaining Explanation of Benefits (EOB's ...

We are looking for a detail-oriented Accounts Receivable (AR) Specialist to join our finance team.Key Responsibilities: · Process and monitor customer invoices and payments accurately across multiple entities and accounting systems. · Reconcile AR subledger with the general ledge ...

Our client, a leading organization in the industry, is seeking an Accounts Receivable Support Representative to join their team. As an Accounts Receivable Support Representative, you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candida ...

We are seeking an Accounts Receivable Support Representative for a prominent client. · Investigate and resolve billing and accounts receivable issues. · Document and prioritize account activity to meet service level objectives. ...

We are seeking an Accounts Receivable Support Representative for a prominent client of ours. · ...

Title: Accounts Receivable Support Representative · Location: Framingham, MA 01702 · Duration: 4 months with possible extension · Schedule: Mon-Fri 8:00AM-5:00PM · Pay rate: $23.00/hr on W2 · NOTE- Targeting a April 13th start date as assigned candidates will go through a 3-week ...

We are passionate about analyzing and interpreting information to assess performance and provide guidance. · ...

Supervise and guide a team of Accounts Receivable Analysts and Specialists. Maintain and reconcile the accounts receivable ledger to ensure accurate and timely receipt of payments. · ...

Our talented finance team partners with every area of the business to drive results and provide financial expertise. · ...

We are partnering with a growing and dynamic organization seeking a hands-on Accounts Receivable Specialist to support the full order-to-cash cycle and play a key role in the company's financial operations. This position is responsible for generating and processing accurate custo ...

· The AP/AR Analyst is a key position within the Finance Team that will interact with many departments and levels of the organization. The mission of this position is to assist the Director of Finance by driving the timely processing of all bills and invoices on the company's be ...