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Accounts Receivable Jobs in Middlesex, 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 Clerk Jobs
By APDerm At Acton, MA, United States
Excellent communication skills, written and oral.
Ability to manage multiple tasks simultaneously.
2 Years medical office billing experience
Medical plans with HMO or PPO options
401k plan with generous match
Respond to billing phone calls and questions.
Billing / Accounts Receivable Accountant
By Daley And Associates, LLC. At Waltham, MA, United States
Prior accounting, auditing or finance experience preferred
Prepare, verify batches of invoices for data entry & upload
Associates Degree for a Bachelors Degree Business, Accounting, Finance
3-5 years of experience in billing State Contracts
Intermediate level knowledge of MS Excel with ability to formulate simple equations and execute basic pivot tables
Strong written and oral communication skills
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 Specialist Jobs
By Beacon Hill Staffing Group At Somerville, MA, United States
3+ years of AR experience
Oracle or Great Plains Experience is preferred not required
Bachelor's degree is preferred, but not required
Accounts Receivable Specialist Jobs
By Dynamo Software At Watertown, MA, United States
Manage the billing email inbox (Zendesk experience preferred, but not required)
Two or more years of experience in Finance and/or Accounts Receivable
Proficient skills in Microsoft Office Excel and Outlook. Experience in Intacct would be highly preferred, but not required
The opportunity to gain knowledge and experience in the rapidly growing financial services and alternative assets industry
Manage the processing of cash receipts daily
Bachelor’s degree in Finance, Accounting, or equivalent
Accounts Receivable Manager Jobs
By Cape Symphony At West Barnstable, MA, United States

Experienced accounting professional needed for fun medium-sized non-profit in beautiful Cape Cod location (with WFH days option).

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 Specialist Jobs
By EnergySage At Boston, MA, United States
Have 1 - 2 years experience with b2b accounts receivables management, preferably in the software, service, or marketing industries
Analyze and report accounts receivable balance trends to management
Can organize, manage, and prioritize multiple requests
Solar industry and/or experience working with home improvement contractors is a plus
Own collections efforts and report on progress
Accurately calculate, record, and send invoices to clients
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 KBW Financial Staffing & Recruiting At Boston, MA, United States

Prior experience in Accounting is a plus

Strong attention to detail and motivation to learn

Accounts Receivable Cash Application Specialist
By 3STEP Sports At Andover, MA, United States
Accurate accounting data entry and processing, with good attention to detail.
Knowledge of Lockbox (Expert AR/AI Systems) for same day payment validations.
· Associates degree in accounting, finance, or related field.
· 4+ years of relevant experience.
· Monday.com knowledge is helpful.
· Advanced analytical, problem solving and financial troubleshooting skills.
Accounts Receivable Clerk Jobs
By KIHOMAC At Oklahoma City, OK, United States
2+ years of experience supporting management personnel
Experience supporting management personnel within the DoD preferred
Strong organizational skills, attention to detail and proven experience meeting deadlines
Education/Training (both required and desired):
Associate’s Degree in managerial field desired
Prior DoD Contracts Experience desired (cost/FFP/invoicing/auditing)
Accounts Receivable Clerk Jobs
By TPD® Workforce & HR Solutions At Portland, OR, United States
Medical, vision and dental benefits are provided upon conversion
Microsoft Word (Basic to Intermediate skill level)
Knowledge of standard office equipment such as copier, fax, scanner
Multi-line phone systems (basic knowledge)
Schedule - Monday through Friday 7:30 - 4:00 (Day Shift)
$22 - $25 per hour to start (which will lead to a salaried position upon conversion)
Accounts Receivable Accountant Jobs
By Roth Staffing At San Antonio, TX, United States
Ability to demonstrate attention to detail, accuracy, and analytical skills.
Strong written and verbal communication skills.
Strong computer skills, especially in Microsoft Excel.
Requires a minimum of 2 years of accounting/business experience
Responsible for intaking customer payments, posting to general ledger, and uploading checks to online banking portal
Reconciles daily deposits to the bank with the general ledger
Accounts Receivable Specialist Jobs
By TestEquity LLC At Dallas-Fort Worth Metroplex, United States
Education and/or Work Experience Requirements:
Strong organizational skills and ability to meet deadlines and prioritize responsibilities
Manage PayPal disputes & contact customers with past due invoices
1 year accounts receivable and general accounting procedures experience required
Customer service experience required, excellent verbal and written communication
Prior experience working with Excel spreadsheets, internet applications and various systems
Data Analyst - Claims Accounts Receivable - Evicore - Remote
By The Cigna Group At United States
Support Claim Manager in identifying opportunities for process improvement and automation to increase efficiency and effectiveness of reporting
Verifies data and processing requirements as it relates to departmental policies and SOPS
High school or GED required, Associate degree or equivalent experience in computer science, information systems or a related field preferred
2+ years of experience in data analytics and reporting required
2+ years of experience with advanced functions of Microsoft EXCEL required
2+ years of experience with data analysis tools required
Accounts Receivable Specialist Jobs
By Bizerba USA Inc At Joppa, MD, United States
Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
Ability to prioritize and manage multiple responsibilities.
Manage customers on the blocked report.
Excellent written and verbal communication abilities
High School Diploma, GED, Trade Degree, or equivalent experience
Knowledge of billing and collections procedures
Accounts Receivable Representative Jobs
By Concentra At Bingham Farms, MI, United States
Document actions in practice management system
Assist with month-end close responsibilities
Customarily has at least one or more years of collections experience
Collection experience in occupational health field preferred
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
Excellent communication, writing, and documentation skills
Accounts Receivable Manager Jobs
By SNFJobs.com At Sacramento, CA, United States
Are you a highly skilled and experienced
• Makes recommendations that are seriously considered regarding the hiring, performance management, and termination
• Trains BOM and ABOM the technical knowledge and skills needed to succeed in their role
• Preferably 3 years of experience as a Regional Accounts Receivable Manager
• Strong knowledge of billing, claims, banking, accounting, and EHR software
• Proven experience in managing a team and providing effective training
Accounts Receivable/Accounts Payable Specialist
By PGAL At Houston, TX, United States
5+ years of prior experience processing high volumes of payables and billings
Must have prior experience in an A/E/C firm
Intermediate/Advanced skills in Deltek Vision/Vantagepoint
with 5+ years’ A/E/C industry experience
Full cycle AP (processing, coding and auditing) of consultant invoices in compliance with company policies, procedures and deadlines
Assist with the processing of Trade payables and expense reports
Accounts Receivable Clerk: Base Hourly Ranges Between $18.00 - $24.00
By Future Ford Of Clovis At Clovis, CA, United States
Dealership experience a plus ***
CDK experience a plus ***
Strong Internet and computer skills
Helpful attitude and friendly demeanor
Professional appearance and work ethic
Ability to read and comprehend instructions
Accounts Receivable Specialist 2 - Full Time (On Site)
By GeBBS Healthcare Solutions At East Haven, CT, United States
Function as a liaison between patients and site staff on claims, billing questions or insurance related issues as directed by management.
Provide support to the CPa management team on various areas of patient billing research and analysis.
Work on various projects as assigned by the billing department management team.
Act as a resource for CPa Staff and patients regarding health insurance claim policies, procedures, and requirements.
Communicate other matters with providers as needed using email and copy CPa managers if warranted.
Quality assurance and compliance with all regulatory requirements.
Healthcare Accounts Receivable Manager
By CHOICE Healthcare Services At Gilbert, AZ, United States
5+ years of management experience
Coordinate with Revenue Cycle Management Team to establish workflows for the team and decisions on operational activities and strategic goal setting
Excellent compensation and comprehensive benefit package
Lead, manage, mentor, and train revenue cycle teams to ensure operational excellence (10-15 employees)
Minimum of 5 years of experience working in medical billing and healthcare accounts receivable
Experience working in a dental billing practice or similar environment
Accounts Receivable-Claims Research And Reconciliation Processor - Evicore - Remote
By The Cigna Group At United States
Verify patients' eligibility, coverage, and benefits and identify authorization requirements related to working aged Accounts Receivables
Ability to process Coordination of Benefits
2+ years of experience in medical billing and/or accounts receivable required
2+ years of experience with medical claims accounts receivable required
2+ years of experience with claims research, reconciliation, and Processing experience
Exceptional reconciliation, analytic skills, and the ability to interpret EOBs/EOPsA

Are you looking for a challenging and rewarding Accounts Receivable position? We are looking for an experienced professional to join our team and help us manage our accounts receivable process. You will be responsible for ensuring accurate and timely payments from our customers, as well as providing excellent customer service. If you are an organized and detail-oriented individual with a passion for finance, this could be the perfect job for you!

Accounts Receivable job is a financial position responsible for managing and collecting payments from customers. The job requires strong organizational and communication skills, as well as the ability to work with customers to resolve any payment issues.

What is Accounts Receivable Skills Required?

• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Attention to detail
• Ability to multitask

What is Accounts Receivable Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Previous experience in accounts receivable or related field
• Knowledge of accounting software

What is Accounts Receivable Knowledge?

• Understanding of accounting principles
• Knowledge of accounts receivable processes
• Familiarity with billing and invoicing procedures
• Understanding of customer service principles

What is Accounts Receivable Experience?

• Previous experience in accounts receivable or related field
• Experience with customer service
• Experience with accounting software

What is Accounts Receivable Responsibilities?

• Manage customer accounts and invoices
• Process payments and refunds
• Resolve customer payment issues
• Reconcile accounts receivable records
• Prepare financial reports
• Maintain customer records and contact information