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accounts receivable in Boston

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  1. Account Specialist for Collections at Windham Professionals

    Is a full-service Accounts Receivable Management and Customer Care Company. Specific qualifications for the Account Specialist position include:....

  2. Executive Director / Nursing Home Administrator / NHA - 1521480 at Golden Living Centers

    Meet established budget and Accounts Receivable goals as developed by department supervisor and GVP team. Manage facility budgets and business practices to...

  3. SAP FICO Specialist at OSRAM SYLVANIA

    Fixed assets, Accounts Payable, Accounts Receivable, General Ledger, product costing, interfaces to subsystems....

  4. Accounts Receivable Clerk at Boston Clinical Laboratories, Inc. (BCL)

    We are a healthcare provider looking for an experienced candidate to contact patients to collect past due payments. This is full time work and the hours are

  5. Medical Biller at Randstad Professionals

    The primary function of the P/A Biller Specialist is the daily management of the assigned portion of the accounts receivable, typically allocated based on payer...

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    1. Accounts Receivable Clerk

      We are recruiting for an Accounts Receivable Clerk who will also be responsible to provide company wide Receptionist duties.The qualified candidate must have experience answering a multi line telephone, taking messages and transferring calls to employees. Also this candidate will be responsible for posting daily payments to customer accounts as well as other A/R related tasks.Please contact ...

    1. Staff Accountant at The Guild for Human Services

      Perform account reconciliations, monitor customer account details for non-payments, delayed payments and other irregularities;...

    1. Accounts Payable Accounts Receivable Clerk

      Responsibilities:* Reports to the Accounting Supervisor in a supportive/administrative role* Accounts payable data entry (including processing check runs)* Accounts receivable data entry and collections (invoicing and cash application)* Assistance with month-end close* Assist with general ledger entries and bank reconciliations* Collect/organize/manage timecard calculations for payroll ...

    1. Accounting Clerk/Foreign (P/T) at Knobbe Martens Olson & Bear LLP

      Collections, Accounts Receivables. Under direction, provide accounting support for the Foreign Accounts Receivable collections....

    1. Entry Level - Accounts Receivable Specialist

      We are looking for a talented Accounts Receivables Specialist for a booming company in Boston! They are looking for someone to assist in customer invoicing, collections, cash applications and reconcilliations across various lines of business. Responsibilities:Monitor and process accounts and incoming payments in compliance with financial procedures.Reconcile the accounts receivable ledger to ...

    1. ACCOUNTS RECEIVABLE CLERK at

      ACCOUNTS RECEIVABLE REPRESENTATIVE. Knowledge of accounts receivable, billing or collections. The Accounts Receivable Representatives will review and maintain...

    1. Accounts Receivable

      Immediate Opening  for A/R Associate.Must have previous experience.Monday - Friday 8:00 am to 5:00 pm.Pay rate = $15.00/hour. 

    1. Patient Accounts Clerk at Fitzgibbon Hospital

      Patient Accounts Representative Applicant will perform complete and accurate follow-up procedures in order to maintain acceptable levels of accounts receivable....

    1. Accounts Payable/Receivable Clerk

      Summary:This position will have Accounts Payable, Billing and Accounts Receivable responsibilities. Duties include, but are not limite to: processing and paying invoices, processing cash receipts, miscellaneous Accounts Receivable functions, maintaining accurate records, participating in year-end audit and performing analyses. This person will also be responsible for managing and completing ...

    1. Accounts Receivable Clerk at New Castle Hotels & Resorts

      The Accounts Receivable clerk is to establish methods of payment for upcoming groups and collect payment after groups have departed as well as managing the...

    1. Accounts Receivable Clerk

      Role:  To maintain all aspects of the accounts receivable cycle, including but not limited to tracking and posting customer deposits, providing invoice backup to resolve payment disputes and assisting sales reps in collections.Expected responsibilities of this role include:Opening and coding customer checks received via US Mail on a daily basisPreparing and posting deposits to remote deposit ...

    1. Accounting Clerk at DCI Donor Services

      Two to three years of accounts payable or accounts receivable experience. Responsible for assigned areas of accounts receivable....

    1. Accounts Payable Accounts Receivable Clerk

      The primary responsibility of the Accounts Payable Accounts Receivable clerk is to process the accounts payable invoice and accounts receivable statements in a timely and accurate manner.Accounts PayableVerify each invoice is approved by an authorized manager.Accurately code and enter each invoice.Complete monthly vendor account reconciliations.Prepare check payments and supporting documents ...

    1. Accounts Receivable Clerk at Bunzl

      Minimum of 2 years experience in accounts receivable with primary background in collections and dispute resolution....

    1. Accounts Receivable Clerk

      Accounts Receivable Clerk Job Responsibilities:Secures revenue by verifying and posting receipts; resolving discrepancies.Accounts Receivable Clerk Job Duties:Posts customer payments by recording cash, checks, and credit card transactions.Posts revenues by verifying and entering transactions form lock box and local deposits.Updates receivables by totaling unpaid invoices.Maintains records by ...

    1. Accounting Clerk 1, Rocklin, CA at Fourth Technologies, Inc

      Accounts Receivable experience involving cross-functional departments, preferably in the Finance and Administration and M&A area....

    1. Accounts Receivable

       1 yr contractPay-19-21$/hrAccounts Receivable Clerk/ReceptionistJob Description:We are looking for a detail-oriented individual with a minimum of 3 years Account Receivable and Collection experience who will take full ownership of the A/R & Collection position.Applicant will be responsible for tracking and resolving outstanding payment issues and generate aging reports in a timely manner. ...

    1. Accounts Receivable Clerk at Solomon Page Group

      Western Suffolk Company looking for a part-time Accounts Receivable Clerk. This individual must review monthly aging report for delinquent accounts and make...

    1. Accounts Receivable Collection Analyst

      Primary responsibilities focuses on the collections and management of assigned customer accounts receivable portfolio in a fast paced work environment. Duties & Responsibilities · Responsible for timely collection of assigned accounts receivable portfolio to optimize accounts receivable percent current and DSO.· Develop routine to timely identify, track, report and resolve customer disputes, ...

    1. Accounting Clerk at Solomon Page Group

      Accounts payable and accounts receivable. An excellent company is seeking an entry level accounting graduate to join their team....

      1. Staff Accountant at Randstad Professionals

        Accounts Receivable -- Process electronic and physical deposits. Initiate collection contact for past-due accounts....

      2. Senior Accountant at DAVID Corporation

        Record accounts payable, accounts receivable and general ledger transactions. Account analysis and reconciliation....

      3. Staff Accountant, Nonprofit at Third Sector New England

        Minimum of two years’ bookkeeping experience performing accounts payable, accounts receivable and billing functions;...

      4. Assistant Manager at D.B.WINE SELECTION INC

        Managing Accounts Receivable. Looking for an Assistant Manager (full time, part time optional) for a growing Wine Importer and Distributor Company based out of...

      5. Designer at Teknor Apex Company

        Flexible Spending Account (FSA). Ensures that work and receivables meet project specifications. Celebrating over 90 years…....