02/09 | Job Code: HFAC67765 Our client an international high tech manufacturing company located North of Boston on a search for an Accounts Receivable Manager. This is a key role within this $500M+ conglomerate which has offices in the United States, Europe and Asia. The Accounts Receivable Manager will be responsible for management of all major customer accounts, review credit assessments prepared by col | | Tewksbury, MA | | map | | salary | action |
02/09 | Staff Accountant/Accounts Receivable Analyst Temporary opportunity for 3 months with possibility to go perm. Candidate must have 4 year Accounting or Business Admin Degree - duties include: Analyze and reconciles certain balance sheet accounts. Prepares and analyzes receivable roll forwards. Participates in month end and year end close processes. Reviews and analyzes Cash Management Billing and Va | | Quincy, MA, 0216... | | map | | salary | action |
02/08 | This is a great position for a flexible individual who can handle an increasing workload in a rapidly growing company. A successful candidate will be a self-starter with extremely strong attention to detail. Responsibilities include: - Full-cycle accounts receivable processing - Posting cash receipts - Participate in monthly GL close - Provide assistance with special accounting projects - Account R | | Andover, MA, 018... | | map | | salary | action |
02/05 | Accounts Receivable Supervisor ABOUT THE COMPANY Our client is a leading service organization in the travel industry. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its’ employees with the tools and training necessary to perform. RESPONSIBILITIES Assist w | | Boston, MA | | map | | | action |
02/05 | Our client is currently seeking a qualified candidate to perform responsibilities as an Accounts Receivable Manager. This is a great opportunity for anyone looking to continue/pursue an opportunity for a stable yet growing manufacturing company. Responsibilities include, but are not limited to the following: * Ownership for the monthly AR close process including reconciliation of the AR sub ledger | | Burlington, MA, ... | | map | | salary | action |
02/05 | Lutheran Social Services of New England is looking to hire a full time Accounts Receivable Manager . This position is located in Worcester, Ma. We are a non-profit organization that helps and cares for people in need. Lutheran Social Services has a committed and diverse staff of employees that help support the mission. Summary Supervise and coordinate activities of the Accounts Receivable departme | | Worcester, MA | | map | | | action |
02/04 | This position is located in our MA, Needham facility Supervise the Accounts Receivable cash posting and collections staff. Ensure that payments received are applied accurately and timely. Ensure that rejected invoices are corrected, resubmitted and monitored until payment is made. Respond to customer receivable requests. Prepare the following reports for financial user community: Daily Update, Mon | | Boston, MA | | map | | | action |
02/03 | Accounts Receivable / Collections Opening Temporary to Permanent Opportunity Boston area services firms is seeking for a new Collections professional to join their team immediately! This is a temporary position with the opportunity to turn into a full time, permanent role! Depending on experience, this position will pay up to $ 20 / hour. Responsibilities : Perform daily collection of past due acc | | Greater Boston, ... | | | | | action |
02/02 | Goddard House Skilled Nursing and Rehabilitation Center in Jamiaca Plain is accepting applications for an Accounts Receivable Manager. Requirements: must have a minimum of three years experience in Long Term Care billing and collection. Payers include Medicare, Medicaid, Managed Care and Private Pay. Must have knowledge and experience with SNF billing software as well as MS office programs. Excell | | Jamiaca Plain, M... | | map | | | action |
02/01 | We have a New TEMPORARY opportunity in Boston! Our client is looking for an Accounts Receivable Coordinator immediately! We are searching for candidates with a non-profit or grants background. This is a possible permanent hire role | | Boston, MA | | map | | | action |
01/29 | Accounts Receivable Clerk Keystone Automotive Industries (a div of LKQ), the leading national distributor of automotive collision replacement parts, has an opportunity for an Accounts Receivable Clerk in our Taunton , MA facility. Responsibilities include cash application duties, collection calls, researching & resolving disputed items, filing. Must have excellent communication and strong customer | | Taunton, MA, 027... | | map | | | action |
01/28 | Position Summary: Reporting to the Controller, this hands-on position is accountable for all facets of accounts receivable and timely collection of customer accounts, including assisting international subordinates in identifying and resolving problems, creating analytical and reporting tools, and maintaining the AR Aging. Responsibilities: · Manage customer accounts – US and Canada · Plan and coor | | Boston, MA, 0211... | | map | | | action |
01/27 | Accounts Receivable Specialist Temporary to Permanent Opportunity A Non - Profit company in the Metrowest area is looking for an Accounts Receivable Manager to join their team. This is a great opportunity to be an asset for the entire company and lead the Accounts Receivable team. Depending on experience, the salary for this position is $ 40k - $ 45K. Responsibilities include but are not limited t | | West of Boston, ... | | | | | action |
01/25 | 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 | | Andover, MA, 018... | | map | | | action |
01/13 | Growing company in Boston seeks new Accounts Receivable Supervisor. This is a fast paced and energetic environment condusive to growth. Position reports to Corporate Controller. Responsibilities: Accomplishes accounts receivable objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring | | Boston, MA, 0211... | | map | | salary | action |
01/12 | Real Estate Development Company located in Braintree is seeking a qualified candidate with 1-2 years experience for an Accounts Payable/Receivable position. We are seeking an organized, detail-oriented person with strong data entry and analytical skills to perform accounts payable/receivable for commercial and residential properties. Yardi experience is a plus. Please e-mail resume and salary requ | Company Confiden... | Braintree, MA, 0... | | map | | salary | action |
01/11 | Galaxy Integrated Technologies, Inc. is a leading security integrations and healthcare communications service firm with offices located in Boston, MA and Long Island, NY. As we continue to grow and expand our business, we are looking to add a full time member to the Galaxy team. We are looking for a motivated, organized, professional individual to handle the Accounts Receivable portion, including C | | Brighton, MA, 02... | | map | | | action |
01/05 | Accounts Receivable Supervisor - (North of Boston) 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. Responsibilities: Manage major customer accounts. Plan and coordinate work ass | Company Confiden... | Andover, MA | | map | | salary | action |
12/29 | Delande Supply is looking for a full-time Accounts Receivable Clerk to manage the day-to-day A/R funtions for a small accounting department. The right candidate must be energetic, well organized, and detailed oriented with the ability to prioritize and multitask. Candidate should have at least two year of cash posting and or collection experience. The Candidate should have good computer skills inc | | Peabody, MA, 019... | | map | | salary | action |
12/15 | Imperial Distributors , a leader in the distributing and merchandising of the highest quality supermarket nonfood products, is looking for a Conscientious, Detail Oriented and Enthusiastic person to join our world-class, highly successful company as an Accounts Receivable/Collection Specialist The successful candidate will be responsible for collecting outstanding accounts receivable dollars throu | | Auburn, MA, 0150... | | map | | | action |
01/28 | At Kindred Healthcare, our mission is to promote healing, provide hope, preserve dignity and produce value for each patient, resident, family member, customer, employee and shareholder we serve. Kindred Healthcare, Inc. (NYSE:KND) is a healthcare services company, based in Louisville, Kentucky, with annual revenues of over $4 billion. At March 31, 2008, Kindred through its subsidiaries provided he | | Beverly, MA, 019... | | map | | | action |
02/09 | Growing company is seeking a skilled AR professional to join its team. Job duties include: *Invoicing/Billing *Cash Applications *Collections (Business to Business) *Analyzing AR agings *Working cross functionally with Sales & Marketing teams Requirements: *4-5+ years applicable experience *Experience in high volume AR environment *Superior communication skills *Strong PC skill | | north shore, MA | | | | salary | action |
02/09 | Junior Accountant/Accounts Payable Coorindator Candidate must have 4 year Accounting Degree - duties include: Process payables invoices for payment Reconcile and resolve payables billing disputes with vendors Timely and accurate processing of operations payables invoices Process employee expense reports Analyze and reconciles certain balance sheet accounts. Prepares and analyzes receivable roll fo | | Weymouth, MA, 02... | | map | | salary | action |
02/01 | We are currently looking for Customer Service Representatives to work in the technology and manufacturing industry in Acton, MA. This is a full time temporary position with morning hours Monday through Friday. Will be responsible for interacting with customers to provide information in response to inquiries about products and services and to handle and resolve complaints. Candidates must have 4 ye | | Marlborough, MA | | | | salary | action |
02/09 | Collecto, Inc., d/b/a EOS CCA is a privately held National Debt Management and Recovery Resource Company. The corporation is headquartered in Norwell (Boston), Massachusetts and has regional centers in Chicago, Dallas, Denver and Brockton, MA. EOS CCA is a division of EOS, one of Europe's largest accounts receivable outsource companies, which provides EOS CCA with a worldwide presence. EOS employs | | Norwell, MA, 020... | | map | | | action |