Accounts Receivable - Marlborough

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 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. · This individual will follow collection procedures established by the organization and ...

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 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 ...

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 ...

Position Summary · Our exclusive client, a national organization in the healthcare industry is seeking a detail-oriented Cash Application Specialist to join a growing finance team. This role is responsible for accurately applying customer payments, reconciling cash receipts, and ...

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 ...

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. · 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 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 ...

Company Overview: · SDL Search Partners is partnering with a reputable private equity firm in Boston to identify an Accounts Receivable / Revenue Accounting Manager to join their growing finance team. This is a hybrid opportunity offering strong visibility and the chance to work ...

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. · ...

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 key AR functions including cash application,customer collections,and credit analysis. · This role will play a critical part in optimizing AR processes,improving cash flow,and ensuring accurate financial records. ...

ACCOUNTS RECEIVABLE & BILLING EXPERIENCED · Accounting degree preferred or equivalent work experience · A minimum of 5 years experience · ...

The Accounts Receivable position is responsible for managing the full lifecycle of accounts receivable including invoicing payment application and reconciliation. The ideal candidate will have proficiency in QuickBooks strong accounting principles bookkeeping fundamentals and sta ...