Accounts Receivable Jobs in Massachusetts
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Search Results - Accounts Receivable Jobs in Massachusetts
Dew Software-Boston
Accounts Receivable Specialist
Location: Boston, MA (Hybrid – 2–3 days onsite)
Duration: Long-Term Contract
Mandatory Skills
• Minimum 4 years of hands-on experience in Accounts Payable and Accounts Receivable
• Strong understanding of end-to-end AP...
appcast.io -
ACL Digital-Boston
Job Description
Accounts Payable & Accounts Receivable Specialist
Location : Boston, MA 02115
Location/Hybrid role: Remote- M/T/F, In office - W/Th 3)
Pay Rate: $33.75 on W2
Confirmation of work schedule: Mon – Fri., 35hrs/week – 9am-5pm
List...
Jobot-Quincy (MA)
170,000 per year
A bit about us:
We've carved our path as a unique accounting firm. Our hallmark? Complex work, a stellar team, competitive compensation and perks, a culture of collaboration and diversity, and robust avenues for professional growth—all...
The Middlesex Corporation-Littleton (MA)
and procedures including reporting all accidents, incidents and near-misses to ensure adherence to our Number One Core Value – Safety first, in everything we do.
• Assist with Preparation of monthly or bi-weekly progress requisitions for accounts receivable...
Jobot-Dorchester (MA)
Traveling Electrician | Southeast Region, Industrial and Data Center experience
This Jobot Job is hosted by: Ali Mercado
Are you a fit? Easy Apply now by clicking the "Apply" button
and sending us your resume.
Salary: $35 - $48 per hour
A bit about...
CFS-Springfield (MA)
and annual company gatherings
Key Responsibilities
• Manage full-cycle accounts receivable
• Provide backup support for accounts payable
• Assist with month-end and year-end close processes and reporting
• Maintain the general ledger and prepare journal...
jobrapido.com -
Jobot-Beverly (MA)
170,000 per year
A bit about us:
We've carved our path as a unique accounting firm. Our hallmark? Complex work, a stellar team, competitive compensation and perks, a culture of collaboration and diversity, and robust avenues for professional growth—all...
Jobot-Ludlow (MA)
for and properly posted.
• Generate reports detailing account receivable status on a regular basis.
• Implement and maintain billing procedures to streamline processes and improve efficiency.
• Handle client inquiries regarding billing issues professionally...
lwqct.com -
Jobot-Pittsfield (MA)
170,000 per year
A bit about us:
We've carved our path as a unique accounting firm. Our hallmark? Complex work, a stellar team, competitive compensation and perks, a culture of collaboration and diversity, and robust avenues for professional growth—all...
Evolv Technologies Inc.-Waltham (MA)
The Elevator Pitch
Are you familiar with accounts receivable and the duties that come along with it? Do you enjoy assisting with the proper maintenance of accounts receivable?
As an Accounts Receivable Analyst, you will help us continue our sales...
workable.com -
Sysco-Plympton
Provide product information and practical training to customer personnel.
• Drive personal vehicle to customer accounts, conventions, company meetings, etc.
• Communicate and collect accounts receivable as necessary, working with the credit department...
CFS-Springfield (MA)
sits at the intersection of billing, accounts receivable, and operations accounting, supporting a high‑volume environment within a company that recently implemented NetSuite and is actively building new processes.
You’ll play a key role in driving...
jobrapido.com -
TaraVista-Auburn (MA)
identifying and rectifying posting errors or payment discrepancies.
/n
• Apply Contractual Adjustments: Apply contractual adjustments and write-offs in accordance with payer contracts and fee schedules to ensure accurate accounts receivable (AR) balances.
/n...
Randstad-Burlington (MA)
In this role, you will audit quotes and purchase orders for ERP data integrity, manage full-cycle Accounts Receivable—including invoicing and cash application. We are looking for a collaborative problem-solver with 3+ years of experience in a high-volume...
randstadusa.com -
Guest Supply-Methuen
of discontinuing service or issues remain unresolved regardless of attempts to correct situation.
• Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms.
• Regularly interact and communicate with various internal departments...
lwqct.com -
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