11/21 | Job Description: Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for the collection of Accounts Receivable while maintaining good customer relations and achieving company standards for results. This role is a team-oriented role including general accounting responsibilities within a small finance group, and interacting with Sales and Service staff. Other ad-ho | Ajilon Professio... | Woburn, MA, 0180... | | map | | salary | action |
11/20 | Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Pays invoices by scheduling and preparing disbursements; obtaining authorization of payment. * Obtains revenue by computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. * Collects revenue by reminding delinquent | Company Confiden... | Metro West, MA, ... | | map | | | action |
11/18 | Our client located Northwest of Boston is looking for a new Accounts Receivable / Revenue Accountant to join their team. This is a temporary to permanent opportunity that needs to be filled immediately. Depending on experience, this position will pay up to $ 45K on the permanent side. Responsibilities : Invoicing. Collections. Billing. Revenue Accounting. Communicating with Executives and Project M | Winter, Wyman | Northwest of Bos... | | | | | action |
11/18 | Our client in Wayland is currently looking for an accounts receivable clerk to help out for about a month. This person will be responsible for processing invoices, purchase requisitions, updating Excel spread sheets, copying, and scanning. All qualified candidates are encouraged to apply. Invoice processing and retail experience is required. Candidates who are qualified and interested are encourag | Kforce Professio... | Natick, MA | | map | | | action |
11/16 | The Cambridge School of Weston seeks a part-time accounts receivable specialist. This position reports to the Director of Finance and Operations and is a member of the business office staff. The school seeks an energetic person with expierience focused on the billing process with an overall understanding of the financial operations of a school. This person's primary responsibilities will be applyi | THE CAMBRIDGE SC... | WESTON, MA, 0249... | | map | | | action |
11/09 | DESCRIPTION SUMMARY: Cross Country Automotive Services has a great new opening - the Accounts Receivable Manager will be responsible for the direct management of the accounts receivable accounting, cash applications, collections, overall credit management and related operational reporting. This person will combine excellent accounting and operational practices with superior customer and client rel | Cross Country Au... | Medford, MA, 021... | | map | | | action |
11/06 | Cara Donna Provision Co in Braintree, Ma., a New England Broad-line wholesale food service distributor, is seeking a Manager of Accounts Receivable and Credit. Specific experience in both credit and food service is preferred. Candidates should be organized and have outgoing personalities, aggressive nature and the determination to be a high earner. Responsibilities: The Manager of Accounts Receiva | Cara Donna Provi... | Braintree, MA, 0... | | map | | | action |
11/04 | This hands on position is accountable for collection of customer accounts, overseeing all aspects of accounts receivable, assisting subordinates in identifying and resolving problems, recommending credit limits, maintaining the AR Aging within Corporate guidelines, etc. MAJOR RESPONSIBILITIES: · Manage major customer accounts · Plan and coordinate work assignments, balance workloads, and verify wo | Company Confiden... | Andover, MA, 018... | | map | | | action |
10/30 | Well-known National Specialty Wholesaler is seeking an Accounts Receivable Clerk / Collector! Excellent opportunity for the candidate with a strong accounts receivable and Business-to-Business collections background to join a fast-paced, dynamic Boston area company! The Accounts Receivable Clerk / Collector will be responsible for billing, processing customer credit applications, establishing cred | Winter, Wyman | Boston Metro, MA | | | | salary | action |
10/26 | Job Description: . Primary Responsibilities: Application of cash receipts and research payment discrepancies. Reconcile customer account balances. Contact customers to resolve outstanding unresolved balances and unapplied payments. Resolve discrepancies and recommend account adjustments to management. Perform collection calls on past due accounts. Respond to customer calls and inquiries and provid | TAC Secured Inc. | Dedham, MA, 0202... | | map | | salary | action |
09/29 | The Old Colony Y has an immediate opening to join our accounting staff. This position reports to the Senior Accountant and works in conjunction with the Payroll Administrator. This position requires three years plus relevant experience and a flexible attitude. Ability to multi-task between weekly payroll processing, benefit allocations and daily reconciliation of cash from multiple locations. Must | Old Colony Y | Brockton, MA, 02... | | map | | salary | action |
09/23 | Exciting Opportunity for a Seasoned Accounts Receivable Billing Coordinator Growing supply distributor is seeking a highly motivated individual that is detailed oriented, very organized, excellent communicator, and enjoys working in a fast paced business environment. As the Accounts Receivable/Billing Coordinator you will be responsible for Billing, management and collection of accounts receivable | Company Confiden... | Job location not... | | | | | action |
11/04 | Lantheus Medical Imaging (LMI) is a portfolio company of Avista Capital Partners with approximately 600MM in global revenue. LMI develops, manufactures, distributes, markets and sells nuclear and ultrasound imaging agents world wide. Principal products include Cardiolite, a cardiac perfusion imaging agent, Definity, an ultrasound contrast agent, and TechneLite Generators, which are utilized in con | Lantheus Medical... | Boston North, MA | | | | | action |
11/18 | Accounting Assistant Temporary to Permanent Opportunity Temporary Compensation : $ 10 / hour - $ 11 / hour This Services firm located North of Boston is looking for an Accounting Assistant to join its team on a temporary to permanent basis. The ideal candidate will be a team player and comfortable managing both Accounting and general administrative tasks. Duties : Scan invoices, make photocopies a | Winter, Wyman | Northwest of Bos... | | | | | action |
11/13 | Summary : To perform the collection function for assigned district offices in accordance with established policies and procedures. Adherence ensures integrity of the AR file and maximizes cash flow for SimplexGrinnell. Responsibilities : § Initiate telephone calls to delinquent customers > $5K on an assigned portfolio of $ 6-8M. Maintain consistent follow up on these accounts to ensure payments ar | SimplexGrinnell | Westminster, MA,... | | map | video | | action |
11/06 | The client is currently looking for a Billing candidate for Milford, MA. Responsibilities will include processing of invoices, customer billing, customer service and posting cash receipts. This is a part time temporary to permanent position. Candidates must have previous billing experience. Any additional relevant experience or education would assist the candidate in the selection process | Kforce Professio... | Franklin, MA | | map | | | action |
11/05 | Wingate at South Hadley, a 132-bed JCAHO-accredited skilled nursing facility, seeks an experienced biller who is well-versed in all aspects of SNF Mass Medicaid billing. You will perform coinsurance billing as well as follow-up on Private and Resource outstanding balances. Interested candidates, please contact: Adriana Springer, Western Massachusetts Regional AR Supervisor Email: aspringer@wingate | Wingate Healthca... | South Hadley, MA... | | map | | | action |
10/19 | Specialized Technology Resources (STR) has reopened the search for a Billing and A/R professional to join our accounting team. Our company is growing and this position requires an individual who is use to a fast pace, is flexible and adaptable to a changing environment. You will be responsible for timely and accurate billing of clients and responding to and resolving customer inquiries regarding b | Specialized Tech... | Canton, MA, 0202... | | map | | | action |
10/07 | COORDINATOR OF STUDENT ACCOUNTS COLLECTIONS OFFICE OF THE BURSAR (Posted October 7, 2009) GENERAL DESCRIPTION: Reporting to the Bursar, this full-time, mid-level administrative position is responsible for the collection of outstanding student account balances owed to the College. SPECIFIC DUTIES: • Facilitate the collection of tuition and fees by working with active and inactive students who have d | Cambridge Colleg... | Cambridge, MA | | map | | | action |
11/20 | Robert Half has partnered with a growing and fast paced distribution company in the Fall River area to help them find their next Accounting Clerk. This position will require that candidates have a strong background in high volume accounts receivable, accounts payable and other general accounting. Candidates must be proficient in Excel and all Microsoft office products. This position is very hands o | Robert Half Fina... | Taunton/Fall Riv... | | | | salary | action |
11/19 | Our client in Marlborough is looking for a Temporary to Hire Office/Accounting Assistant. This position will cover all aspects of administrative, reception, accounts payable, accounts receivable, as well as being a personal assistant to the owner. Candidates must be able to follow through and follow up on tasks until complete. All applicants applying for U.S. job openings must be authorized to wor | Accountemps | Marlboro, MA, 01... | | map | | salary | action |
11/18 | Description: Under the general direction of the Corporate Director, serves as an integral member of the offices sponsored research management team providing oversight of billing and collections. The Research Finance Billing Team manages the billing and collections for all sponsored projects that require invoices with the exception of industry sponsored clinical trials and certain industry and foun | Partners Healthc... | Boston, MA, 0219... | | map | | | action |
11/18 | GENERAL RESPONSIBILITIES : Be the primary means by which denied claims are paid, patient and office inquiries are answered, and client accounts are maintained according to the standards defined by the company and the client. IDX expertise not required but a plus. SPECIFIC RESPONSIBILITIES: · Research and pursue denied claims for payment using the most appropriate method to obtain payment in a time | HART Associates ... | Dedham, MA, 0202... | | map | | | action |
11/18 | ARE YOU READY TO SUPPLEMENT YOUR RECEPTIONIST EXPERIENCE WITH TRAINING ON ACCOUNTS RECEIVABLE PROVIDED BY OUR CLIENT? THIS IS A GREAT TEMP-PERM OPPORTUNITY! READ ON!<br/><br/>If you have significant RECEPTIONIST experience evidenced by your work history, I am interested in speaking to you about an EXCITING TEMP-PERM position in Wilmington, MA. Contact me if you are available to work Mon-Fri 8am-5p | Randstad | WILMINGTON, MA, ... | | map | | salary | action |
11/16 | Controller Founded in 1965, Chex Finer Foods is a third-generation family-owned, leading food distributor providing the highest quality specialty and natural foods to both natural and conventional independent retailers throughout New England, New York, and New Jersey. We are seeking a talented Controller with experience working for a closely held, family business. Experience in the packaged goods d | Chex Finer Foods | Attleboro, MA, 0... | | map | | salary | action |