Accounts Receivable Specialist - Preston, CT

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 ...

We are looking for a Shipping & Receiving Specialist to handle all administrative tasks within the shipping and receiving department. · ...

We are looking for a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. · ...

· Company Description · Average total pay: $17 - $20+ an hour (hourly base pay + uncapped tiered commission structure, based on meeting your sales goal) · Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products indust ...

The Accounts Receivable Collections Specialist will be responsible for establishing payment terms with customers and collecting payment against those terms according to established standards. · This individual will follow collection procedures established by the organization and ...

The Accounts Receivable Collections Specialist will be responsible for establishing payment terms with customers and collecting payment against those terms according to established standards. · ...

The Accounts Receivable Collections Specialist will be responsible for establishing payment terms with customers and collecting payment against those terms according to established standards. · Collection calls and/or correspondence to solicit payment on overdue accounts. · Provi ...

The Accounts Receivable Collections Specialist will be responsible for establishing payment terms with customers and collecting payment against those terms according to established standards. · Collection calls and/or correspondence to solicit payment on overdue accounts and take ...

We are seeking a detail-driven Accounts Receivable Specialist to join our office team and support our expanding operations. · Make outbound collection calls in a professional, courteous manner · Analyze customer accounts and generate statements for customers, adjusters, and other ...

· This is an excellent opportunity for a motivated and professional individual to secure a new position. Located in Leominster MA, this role offers a blend of administrative and hands-on work. · What's In It for Me · You will get to work in a versatile role, using a mix of skill ...

We are seeking a detail-driven Accounts Receivable Specialist to join our office team and support our expanding operations. · This role involves client-facing communication, outbound collection calls, multi-layered statement generation, account reconciliation, · liaising with adj ...

M.A. Restoration Inc. · Accounts Receivable Specialist · About Us: · MA Restoration is a trusted restoration and construction company serving the Greater Worcester County area. With decades of experience in mitigation, insurance reconstruction, and remodeling, we take pride in de ...

We are looking for a skilled finance professional to join our Accounts Payable team to help process and track invoices in an accurate, efficient, and timely manner. · ...

We are seeking an experienced Accounts Receivable Specialist to join our team. · This is a full-time on-site role for an Accounts Receivable Specialist located in Lowell, MA. The Accounts Receivable Specialist will manage day-to-day tasks such as processing check, credit card, AC ...

· A prominent financial services organization headquartered in Boston, committed to delivering innovative solutions to its clients is seeking an Accounts Receivable Specialist. This role will play a pivotal part in optimizing the accounts receivable processes and ensuring the fi ...

Company Description · J. G. MacLellan Concrete Co., Inc. is a 60-year-old family owned and operated supplier of ready mixed concrete, sand, gravel and stone serving the construction industry throughout Northeastern/Central Massachusetts, Southern New Hampshire and Southern Maine. ...

Coordinate daily shipping and receiving operations at Boston Dynamics in Waltham, MA. · Schedule inbound and outbound shipments with Logistics, Fulfillment and Purchasing teams · ...

Responsibilities · Kforce' client, a global leading manufacturer in the Boston, MA area is seeking an Accounts Receivable Specialist to join their growing team that values work life balance, and opportunities for professional growth. The client offers salary and comprehensive ben ...

We are looking for a dynamic and detail-oriented Consulting Accounts Receivable Specialist to join our Accounting + Finance team. · Manage and oversee all accounts receivable functions, including invoicing, payment processing, and account reconciliation. · Utilize InforM3 for fin ...

Kforce's client seeks an Accounts Receivable Specialist for their team in Boston. · ...

We are seeking an Accounts Receivable Specialist for our valued client.This is an in-office position with the following responsibilities: · Knowledge of cash applications · Ability to collect past due invoices/bills · Credit collections · Handling short paid invoices · ...