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receiving in Boston

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  1. Accounts Payable / Accounts Receivable Rep

      Accounts Payable / Accounts Receivable Representative:   This is a combined A/P & A/R position.   A/P is responsible for accurately coding and entering all overhead bills received for all divisions for PetEdge. This candidate must be detailed orientated, and have good follow-up skills when handling all the bills sent out for approvals. Able to enter high volume invoices, do weekly check runs, and 1099 reporting at year end. Excel skills a must basic will be acceptable. Vendor resolution ...

  2. Accounts Receivable Manager

    Our client, located near the New Hampshire Seacoast, is seeking a high-energy, resourceful, professional Accounts Receivable Manager to supervise its billing and collections departments. Responsible for managing the billing process; reviewing and supervising the collection efforts; training and developing team members and acting as the point of contact for its clients. Must have a Bachelor’s degree and a minimum of ten years’ experience in business-to-business accounts receivable and ...

  3. Medical Accounts Receivable Specialist

    Immediate opening for exceptional medical billing professionals who are looking to join our expanding and dynamic healthcare company We are interested in candidates that possess a can do attitude and would enjoy our fast paced, high-level, energetic, team-minded Revenue cycle department: Processing electronic claims Insurance Verification & Follow Up Knowledge & understanding of EOB’s, HCFA & UB04 forms Working Aged Accounts Receivables Analyzing & working claim issues through resolution ...

  4. Shipper/Receiver

    CoWorx Staffing Services is currently seeking an experienced, highly reliable Shipper/Receiver for our client located in Groveland, MA.  Position is full time, days.   Must have prior warehouse experience with a focus on Shipping/Receiving, tracking orders via internal and external (DHL, FedEx, UPS) computer systems.   Prior forklift experience strongly preferred.   Must have computer skills, good communication skills and be able to lift up to 50lbs throughout shift.  This is 2 month (possibly longer ...

  5. Warehouse Receiver

    Pay is $18 to $20 Duties: The warehouse associate selects products from inventory and assembles, packs, and transports to staging areas for shipment. The individual will be required on occasion to operate a forklift to load and unload products from their designated location in the warehouse or through the distributors unloading product. The warehouse associate will be working in a collaborative environment, and will receive direction on an ongoing basis as dictated by business needs. Lastly, the ...

  6. Accounts Receivable Clerk

    Compensation: $17-18 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  7. Accounts Receivable Coordinator

    Compensation: $21-22 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  8. HIRING: Accounts Receivable (AR) Specialist

    ESSENTIAL DUTIES AND RESPONSIBILITIES: • Responsible for reviewing assigned customer account balance to determine priority and type of collection activity necessary to achieve Plan DSO. • Proactively initiates collection calls to appropriate customer contacts to gain payment commitment dates or resolve any invoice/shipment issues that delay release of payments. Provides needed information to customers to enable the customer to process invoices in a timely manner. • Answers incoming credit related ...

  9. Accounts Receivable Analyst (part-time)

    The part-time (20 hrs/wk) Accounts Receivable Analyst role provides support for cash processing / reconciliation / reporting and month end close. Responsibilities Include: Support daily cash receipt application Daily cash reporting and aging analysis Maintain SOX controls Month end reconciliations and reporting Special projects as needed Skills/Experience Required: At least 1-2 years of business experience with some cash receipt processing. Analytical and problem solving ...

  10. Shipping and Receiving Superivsor

    Summary: Responsible for completing various shipping and receiving tasks, related to inbound and outbound movement of goods, supplies and raw materials into the company as well as domestic and international shipments to customers. This job receives minimal direction, and must delegate daily assignments and work flow, along with special projects and tasks to be completed, which are assigned by the Manager.   Responsibilities: Oversee the team of module packers. Schedule outbound shipments with ...

  11. Part-time Warehouse & Shipping /Receiving Associate

    Position Overview The Warehouse & Shipping /Receiving Associate has a unique opportunity to interface with our wonderful base of community champions, nonprofit partners, and volunteers at the point of donation on our loading dock. As such the Warehouse & Shipping/Receiving Associate is responsible for providing excellent customer service to our extensive network of supporters. In addition, the Warehouse & Shipping /Receiving Associate assists in collecting and tracking data relative to incoming and ...

  12. Accounts Receivable/AR

    EPOCH Senior Living is hiring an Accounts Receivable Billing Specialist (AR) for the corporate office in Waltham, MA. This position is responsible all aspects of Medicare and Medicaid billing, HMO billing, private billing, follow up on collections, re-bills, maintenance of census information from facility, working with facility liaison, census, inputting information into Matrix software and cash posting. Must be a responsible, detail oriented and organized individual. Knowledge Matrix software is ...