Accounts Receivable Specialist - New Bedford

Summary: · We are looking for a detail-oriented Accounts Receivable Specialist to manage the company's incoming financial transactions. This role focuses on invoicing customers, processing payments, monitoring accounts, and resolving billing discrepancies, while ensuring the accu ...

We are looking for a detail-oriented Accounts Receivable Specialist to manage the company's incoming financial transactions. · ...

We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. · The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring compliance with relevant accounting standards. · This role req ...

· Company Description · Total compensation: $ $18.00 / hour · Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products industry; dedicated to advancing the experience of powersports enthusiasts across the globe. Comoto ...

The Accounts Receivable Specialist owns the end-to-end AR function ensuring accurate and timely processing of customer payments effective management of credit exposure and resolution of billing disputes. · ...

Payment Processing Specialist role at JR Vinagro involves accurately processing payments, · reconciling accounts, and maintaining financial records. · ...

+Job summary · About the Company A leading organization in the beverage distribution and supply chain industry is seeking an experienced Accounts Receivable Specialist to join its growing Finance team in Mansfield MA. · +Responsibilities · +Qualifications · ...

Are you looking for a career in Accounts Receivables management? We are growing and seeking a well-rounded professional for an Accounts Receivables Specialist (ARS) position. This role entails reducing outstanding accounts receivables from hospitals, surgery centers, and OEM part ...

Job summary · A leading organization in the beverage distribution and supply chain industry is seeking an experienced Accounts Receivable Specialist to join its growing Finance team in Mansfield MA. · Responsibilities · ...

We are growing and seeking a well-rounded professional for an Accounts Receivables Specialist (ARS) position. This role entails reducing outstanding accounts receivables from hospitals, surgery centers, and OEM partners. · ...

We are growing and seeking a well-rounded professional for an Accounts Receivables Specialist (ARS) position. · ...

+Job summary · The Accounts Receivable Specialist owns the end-to-end AR function, ensuring accurate and timely processing of customer payments...+Own the end-to-end Accounts Receivable function... · +10 years of accounts receivable experience... · ...

Full-Time, W2 · $45,000-60,000 Salary Range · Office Location: 1015 Newman Ave, Seekonk MA (MA/RI border) · Note On Work Flexibility · Family-owned company and we understand that families come first. Flexible to balance the job getting done and our employees not missing key momen ...

We are seeking an Accounts Receivable Specialist to join our Finance team at our Pawtucket, RI headquarters. · ...

Full-Time, W2 · $45,000-60,000 Salary Range · Office Location: 1015 Newman Ave, Seekonk MA (MA/RI border) · Note On Work Flexibility · Family-owned company and we understand that families come first. Flexible to balance the job getting done and our employees not missing key momen ...

We are seeking an Accounts Receivable Specialist to join our Finance team at our Pawtucket, RI headquarters. This role supports the day-to-day management of receivables across our growing service business and partners closely with Operations, Service, and Account Management to ke ...

Responsible for daily tasks related to researching and accurately recording customer deductions. Work with internal and external customers to determine deduction validity. Process and monitor incoming payments and secure revenue by verifying and posting receipts. · ...

We are looking for a detail-oriented and client-focused Account Specialist to join our growing team. Manage and support client accounts Communicate clearly with clients regarding services documentation and follow-ups Maintain accurate records and account information Coordinate wi ...

Performs a variety of accounting and analysis functions to ensure timely and accurate processing of customer payments. Key accountabilities include applying customer payments verifying deposits and posting to accounts receivable which involves moderate to heavy typing. · Prepare ...

+Performs a variety of accounting, analysis, and collection functions to ensure timely and accurate processing of customer payments. · ...