Accounts Receivable Contractor Jobs in Massachusetts

Collaborating with AR team, project managers, and management to provide updates regarding outstanding invoices

Following up with clients and project managers regarding payment inquiries

3-5 years of accounts receivable experience, prior experience in professional service firm is preferred.

Excellent organization skills and attention to detail required

Strong analytical and communication skills and ability to work in a team environment required.

Comprehensive Benefits Program, including Medical, Dental, Vision, Life, Disability and More

Intermediate knowledge of accounting principles and experience with excel.

Role requires unrelenting follow-through, attention to detail, strong organizational and problem-solving skills.

Experience identifying and driving improvements to processes by engaging with different functions throughout the company.

Handle routine customer inquiries, correspondence and requests via email and phone.

Review and research customer disputes and billing issues in a timely manner to resolve delays in payments from customers.

Collaborate with all company departments as necessary to research problem accounts and delayed payment.

Organizational Skills Strong organizational and time management skills. Ability to prioritize tasks, meet deadlines, and work efficiently in a fast-paced environment.

Knowledge Strong understanding of accounts receivable principles, general ledger, and reconciliations. Familiarity with sales tax regulations and compliance requirements.

Enriching lives by creating the worlds finest bed linens

Want to learn more about this role and Jobot?

Minimum of 1-2 years of Accounts Receivable or Accounts Payable experience

Proficiency with Accounting software. Strong Excel skills required

Strong attention to detail and solid analytical skills are a must.

Outstanding onboarding and training program

Tons of growth within the department

Good work environment and culture

Bachelor’s degree and 1+ years of experience in equivalent role(s)

Daily processing (coding, and entering) of customer payments

Assist Collections’ teams in researching unapplied cash and customer payment histories

Review and input transactions and payments

Contact customers to understand status of payment

Prioritize collections by value and aging of the receivable