- Sevita (Quincy, MA)
- …others? Bring your skills to a team-based workplace with a client-first mission. As an Accounts Receivable Collections Associate , you will play an ... we serve and each other. Join us, and experience a career well lived. AR Collections Associate Looking for rewarding work in an organization dedicated to… more
- Robert Half Finance & Accounting (Waltham, MA)
- …with accounting standards, industry regulations, and company policies related to accounts receivable . Requirements + 1 - 2 years AR experience. + An ... Description We are in search of an Accounts Receivable Specialist to join our...time and posted accurately in the accounting system. + Collections : Contact customers with outstanding balances to follow up… more
- Advocates (Franklin, MA)
- **Overview** **$20-25/hour** The Billing and Accounts Receivable Specialist is responsible for ensuring that all billing is processed accurately and timely and ... providing separate reporting requests and analysis as needed + Manage applicable billing Accounts Receivable aging's to ensure timeliness of payments + Manage… more
- Randstad US (Natick, MA)
- … payable invoices accurately and in a timely manner. + Assist with accounts receivable functions, including invoicing, collections , and cash application. ... accounting associate . + natick , massachusetts + posted 7...We're searching for an Accounting Assistant to help with accounts payable, accounts receivable , and… more
- SCI Shared Resources, LLC (Scituate, MA)
- …a positive employee relations atmosphere. **JOB RESPONSIBILITIES** **Accounting Function Oversight** + Collections of all accounts receivable + Verifications ... the same in accordance with company policies and procedures + Reconciliations of all accounts + Cash advance checks + Same Day Check requests + Bank deposits +… more
- Harvard University (Cambridge, MA)
- …related experience on a finance team is required, including demonstrated experience in accounts receivable , collections , and financial reporting is required. ... to an exceptional on-boarding experience for our learners. + Reporting to the Associate Director of Accounting and Finance and coordinating with other Finance team… more
- Whitsons Culinary Group (Wellesley, MA)
- …weekly business billings within 4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects all event payments ... basis including any financial information requested by client. * Manages collections from catering/events and client billings. This includes delivering the client… more