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  1. Collections Associate

    Primary Duties: Collecting on past due accounts Business to business collections 50-60 outbound calls per day to existing list of overdue accounts Ad hoc administrative office needs   Requirements/Experience: Entry to mid level collector Excellent phone skills, soft collections experience Comfortable and proficient on the computer Excel, word, outlook  

  2. Accounts Payable / Accounts Recievable Specialist

    Our client, located in Wilmington MA is seeking an AP/AR Specialist to add to their team. This is a great opportunity for anyone with prior Accounts Payable and Accounts Receivable Experience looking for their next long term opportunity!   Fine Details: * Full time, 40 hours / week * Hours: 9:00am-5:30pm * Temp-Hire opportunity * Temporary salary is $15.00/hour   Day to Day: Processing purchase orders Vendor relation skills Preparing 1099’s at year end Posting daily journal entries ...

  3. Portfolio Manager

    We are currently seeking a customer-focused Portfolio Manager for our Brockton, MA location. What's in it for you: • Excellent compensation structure with a competitive hourly rate and monthly bonus opportunities • A great work environment • A generous benefits package including 90% employer paid Heath & Dental, 401k Plan, Paid Time Off Plan, Paid Holidays, Ongoing Training • Great Opportunity for Advancement What you'll be doing: The Portfolio Manager is accountable for insuring that customer ...

  4. Portfolio Manager

    We are currently seeking a customer-focused Portfolio Manager for our Boston, MA location. What's in it for you: • Excellent compensation structure with a competitive hourly rate and monthly bonus opportunities • A great work environment • A generous benefits package including 90% employer paid Heath & Dental, 401k Plan, Paid Time Off Plan, Paid Holidays, Ongoing Training • Great Opportunity for Advancement What you'll be doing: The Portfolio Manager is accountable for insuring that customer goals ...

  5. Full Charge Bookkeeper - Virtual, Part-time

    We seek a motivated, experienced accounting professional to provide our clients with outstanding accounting support services for a minimum of 20 hours per week. Most work can be performed remotely. Duties include, but are not limited to the following:   Accounts Receivable Management: Direct the regular preparation and delivery of invoices. Manage the receivables collection process and administer customer contracts. Maintain active tracking of receivables with communication to management.   ...

  6. Project Accountants - Construction, CMiC - Boston, MA (69255)

    Starpoint Solutions is assembling a team of Project Accountants on behalf of our client - a national construction management firm. We currently have four (4) openings for these positions: Two (2) openings located in Boston, MA / Two (2) openings in New York, NY. These are all direct-hire, permanent placement opportunities.   JOB DESCRIPTION Project Accountants - Construction, CMiC Location: Boston, Massachusetts (2 spots) AND New York, New York (2 spots) Minimum Requirements: 3-5 years’ ...

  7. Analyst S3492

      Compliance Analyst 3months+ - could go long term Part time - 20+hours/week Primary responsibilities: • Facilitate data collecting, calculating, uploading, routine & ad hoc reporting in an accurate and timely manner. Ability to combine multiple data points into one report. • Conduct analyses on data that supports compliance with government contractor regulations; to include applicants, hires, promotions, terms, and compensation. Monitor trends and draw conclusions on findings. Proactively develop ...

  8. Collections Specialist

                                                                            Collections Specialist   Oxford Global Resources is the leading provider of information technology, engineering, and regulatory & compliance consultants, project teams, and strategic outsourcing services. We leverage our recruiting expertise to deliver experienced professionals for consulting assignments and permanent placements throughout North America and Europe. Founded in 1984, Oxford combines international reach with ...

  9. Accounts Receivable

    Accounts Receivable Clerk Contract Position   Responsibilities: Posting cash Writing up credit cards Processing credit cards Maintaining database and general reports Provide accounting support to Collectors Research customer accounts Advise collection department of discrepancies of payments Qualifications: Accounts Receivable experience Cash posting experience Prior work processing credit cards Nice to have: Business to business ...

  10. Credit and Collections

      Credit and Collections Specialist Contract Position A client north of Boston is looking to hire a Credit and Collections Specialist who has very strong customer service skills. Successful candidates should also have strong MS Excel and Word skills. Responsibilities: Contact customers in regards to payment of invoices Helps customers with billing issues Works with customers to resolve past due balances Monitors customers’ payment trends Resolves customers’ complaints ...

  11. Collections Specialist

      Collections Specialist   Department: Credit & Collections Work location: Corporate Office, Beverly, MA   Position Summary: Support the organization’s business objectives by contacting clients to review the status of their accounts and collect past due balances.   Major Responsibilities: Review daily call report and compare it with the accounts receivable aging report to identify appropriate accounts to contact regarding account balances. Contact appropriate person in client ...

  12. Accounting Operations Specialist

      Accounting/Operations Specialist Purpose:  Perform accounting functions including accounts receivable, payable and payroll, to maximize cash flow and help maintain good client, vendor and employee relations. Provide operational and administrative support to executives, managers and other key staff to help ensure the company’s production, quality and client service goals are achieved. Orient new employees to facilitate their transition into the company.   Reporting Relationship:  This position ...

  13. Accounting Coordinator

    Questex Media Group, a leading global business information company headquartered in Newton, MA, has an opening for an Accounting Coordinator. We drive business investment, innovation and demand creation in the markets we serve by bringing investors, buyers, sellers and professionals together through a wide range of business events; inform them through our business information and intelligence products and support marketers with a comprehensive platform of demand generation, lead-gen, branding, ...

  14. Accounts Receivable

    Account Receivable Coordinator     General Summary of Position:   To lead the Accounts Receivable department and assist on the workload as needed.     Duties and Responsibilities: Assist Credit Manager in determining credit worthiness of potential new customers. Process new customer orders following established Credit Policy Following established Collection Policy, communicate with customers to collect past due balances Process adjustments to billing files Process credits to customer ...

  15. Collector

    About the Position Would you like the opportunity to earn a solid income while being part of a supportive, rewarding work environment? Would you like to be a key contributor of a Company’s financial long-term health and stability? We are looking for a highly organized, high energy Collector to join our Family owned and operated, quality and service Greenhouse Supply team. The successful candidate will communicate with customers regarding their delinquent accounts and attempt to secure payment. ...

  16. Solid Accountant - Large Manufacturer

    Solid Accountant - Large Manufacturer Minimum requirements: Bachelor’s degree in Accounting. 2-3 years of public accounting experience, highly preferred 2-3 years of US GAAP accounting experience. Familiar with financial statements and the general ledger, required. Experience with SyteLine ERP, Expandable (ESI) ERP, or FrX is preferred, but not required. Review weekly reports submitted by the local accountants at foreign subsidiaries, with attention to cash activity and AR collection efforts. ...

  17. Staff Accountant -  Intercompany Exp Required

    Staff Accountant -  Intercompany Exp Required Minimum requirements: Bachelor’s degree in Accounting. 2-3 years of public accounting experience, highly preferred 2-3 years of US GAAP accounting experience. Familiar with financial statements and the general ledger, required. Experience with SyteLine ERP, Expandable (ESI) ERP, or FrX is preferred, but not required. Review weekly reports submitted by the local accountants at foreign subsidiaries, with attention to cash activity and AR collection ...

  18. Staff Accountant -  Medical Manufacturer

    Solid Accountant - Large Manufacturer Minimum requirements: Bachelor’s degree in Accounting. 2-3 years of public accounting experience, highly preferred 2-3 years of US GAAP accounting experience. Familiar with financial statements and the general ledger, required. Experience with SyteLine ERP, Expandable (ESI) ERP, or FrX is preferred, but not required. Review weekly reports submitted by the local accountants at foreign subsidiaries, with attention to cash activity and AR collection efforts. ...

  19. Solid Accountant - Large Manufacturer

    Solid Accountant - Large Manufacturer Minimum requirements: Bachelor’s degree in Accounting. 2-3 years of public accounting experience, highly preferred 2-3 years of US GAAP accounting experience. Familiar with financial statements and the general ledger, required. Experience with SyteLine ERP, Expandable (ESI) ERP, or FrX is preferred, but not required.   Review weekly reports submitted by the local accountants at foreign subsidiaries, with attention to cash activity and AR collection efforts. ...