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Accounts Receivable Liaison Jobs in Massachusetts

Accounts Receivable Coordinator Jobs
By GEI Consultants, Inc. At Woburn, MA, United States
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
Accounts Receivable Jobs
By Intereum At Plymouth, MN, United States
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.
Accounts Receivable Associate Jobs
By Jobot At Fall River, MA, United States
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?
Accounts Receivable Opening Jobs
By ProPivotal Staffing At Boston, MA, United States
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
Accounts Receivable Accountant Jobs
By Daley And Associates, LLC. At Waltham, MA, United States
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
Accounts Receivable Analyst Jobs
By Evolv Technology At Waltham, MA, United States
Be working collaboratively with other team members, particularly with the revenue, order management, and logistics teams
Be able to create new customers upon request from the order management team
You will be joining the Finance and Accounting team and report to the Assistant Controller.
Understand how Evolv's products and services are quoted, contracted, and invoiced
Understand the day-to-day maintenance and organization of the accounts receivable mailbox
Invoice sales orders for transactions of varying amounts.
Accounts Receivable Accountant Jobs
By KBW Financial Staffing & Recruiting At Boston, MA, United States

Prior experience in Accounting is a plus

Strong attention to detail and motivation to learn

Are you looking for an exciting opportunity to join a dynamic team and make an impact? We are looking for an Accounts Receivable Liaison to join our team and help us manage our accounts receivable process. You will be responsible for ensuring accurate and timely processing of payments, resolving customer inquiries, and providing excellent customer service. If you have excellent communication and problem-solving skills, then this is the perfect job for you!

Overview:

The Accounts Receivable Liaison is responsible for managing the accounts receivable process for a company. This includes ensuring that all payments are received in a timely manner, resolving any customer disputes, and providing customer service. The Accounts Receivable Liaison must have excellent communication and problem-solving skills in order to effectively manage customer accounts.

Detailed Job Description:

The Accounts Receivable Liaison is responsible for managing the accounts receivable process for a company. This includes ensuring that all payments are received in a timely manner, resolving any customer disputes, and providing customer service. The Accounts Receivable Liaison must have excellent communication and problem-solving skills in order to effectively manage customer accounts. The Accounts Receivable Liaison will also be responsible for maintaining accurate records of customer accounts, preparing reports, and providing customer support.

What is Accounts Receivable Liaison Job Skills Required?

• Excellent communication and interpersonal skills
• Strong problem-solving skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Ability to multitask and prioritize tasks
• Attention to detail

What is Accounts Receivable Liaison Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• At least 3 years of experience in accounts receivable
• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office Suite

What is Accounts Receivable Liaison Job Knowledge?

• Knowledge of accounting principles and practices
• Knowledge of accounts receivable processes and procedures
• Knowledge of customer service principles and practices

What is Accounts Receivable Liaison Job Experience?

• At least 3 years of experience in accounts receivable
• Experience in customer service
• Experience in problem-solving

What is Accounts Receivable Liaison Job Responsibilities?

• Manage accounts receivable process for a company
• Ensure that all payments are received in a timely manner
• Resolve customer disputes
• Maintain accurate records of customer accounts
• Prepare reports
• Provide customer support
• Monitor customer accounts for any discrepancies
• Follow up with customers regarding past due payments
• Provide customer service