Accounts Receivable Specialist - Westborough

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 ...

M.A. Restoration Inc. · 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 · ...

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 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 ...

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

Manage the store's backroom operations by receiving products into the POS system and help process weekly pallets. · ...

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 Receiving Specialist will be responsible for managing the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for, and helping process weekly pallets. · ...

Review accounts receivables weekly and perform collection activities related to outstanding balances. · ...

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 · ...

+We are seeking an Accounts Receivable Specialist for our valued client.+ · +This is an in-office position.+ ...

+Job summary · We are seeking a Shipping and Receiving Specialist to scan and sort incoming and outgoing shipments. · +ResponsibilitiesReceive store inventory, transfers, vendor and internal shipments. · ...

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. · ...

The Accounts Receivable Specialist is responsible for managing assigned accounts to ensure timely payment and resolution of outstanding balances.They will communicate effectively with customers to resolve delinquent accounts, provide payment plans, and ensure an exceptional custo ...

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. · ...

We are seeking a Shipping and Receiving Specialist to scan and sort incoming and outgoing shipments. Your role keeps the business running smoothly. · ...

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. · ...

This role is responsible for managing assigned accounts to ensure timely payment and resolution of outstanding balances. · We are passionate about analyzing and interpreting information to assess performance and provide guidance, · Manage a portfolio of delinquent accounts ensuri ...

+ Collect cash for open Accounts Receivable and follow up with customers to resolve payment issues. · + Collect cash for open Accounts Receivable. · Follow up on a regular basis with the customer until a payment resolution is received. · + Associates or Bachelors Degree in Busine ...