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AP Professional – Holliston, MA

AP Professional

Holliston, MA

40-50K

Responsibilities: Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Maintains accounting ledgers by verifying and posting account transactions. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is […]
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A/R Collections Specialist – Newton, MA

A/R Collections Specialist

Newton, MA

45-55k

 

Responsibilities:

Managing accounts receivable process including making customer calls, researching and resolving discrepancies, cash applications, and preparing account adjustments Focusing on projecting and meeting cash collection targets with an eye towards reducing the aging and days sales outstanding Providing accounting support related to billing and accounts receivable Documenting […]
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Collections Professional – Canton, MA

Collections Professional

Canton, MA

45-55K

 

Responsibilities:

Provide general credit and collections support to all areas of sales and leasing Facilitate the effective resolution of customer credit and collection issues. Update and maintain the customer receivables database by entering collection notes, credit ratings, and other information. Day-to-day hands on responsibility for the following: Make Collection […]
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AR Clerk – Boston, MA

AR Clerk

Boston, MA

40-50K plus bonus

 

Responsibilities:

Seeking an Accounts Receivable Clerk to assist in the billing and customer relations of new operating projects. The ideal candidate will have at least one year of relative work experience in a professional environment in either sales, retail or accounting/finance. The individual hired to fulfill this […]
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Collections Professional – Canton, MA

Collections Professional

Canton, MA

48-55K

Responsibilities:

Provide general credit and collections support to all areas of sales and leasing. Facilitate the effective resolution of customer credit and collection issues. Update and maintain the customer receivables database by entering collection notes, credit ratings, and other information. Day-to-day hands on responsibility for the following: Make Collection calls!  […]
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AP Professional – Boston, MA

 AP Professional

Boston, MA

40-50K

Responsibilities:

Reviews all invoices for appropriate documentation and approval prior to payment. Prints and obtains signatures on all accounts payable checks. Answers all vendor inquiries. Maintains all accounts payable reports, spreadsheets and corporate accounts payable files. Prepares cleared checks for storage. Assists in monthly closings. Prepares analysis of accounts, as […]
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AP Professional – Charlestown, MA

AP Professional

Charlestown, MA

40-50K

Responsibilities:

Oversee and manage the accounts payable function Create systems to ensure timely and accurate payment of both electronic and manual invoices Review and maintain expense side of general ledger ensuring the accurate coding of expense accounts and program codes Maintain vender contracts and the proper paperwork needed to process […]
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Collector – Billerica, MA

Collector

Billerica, MA

$18-$20/hr

 

Summary:

We are seeking a Collector who will be responsible for contacting customers by phone and e-mail regarding payment of past due invoices and invalid deductions owed by customers. The qualified candidate will also use the sales team to assist in obtaining payment and resolving issues preventing it. The Collector […]
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Medical Biller/Accounts Receivable Rep – Nashua, NH

Medical Biller/Accounts Receivable Rep

Nashua, NH

$16 – $18/hr

 

Primary Duties:

Experienced professional medical biller will be responsible for processing claims timely, Editing bills accurately and researching and following-up on charge problems. Responsible for processing appeals, identifying trends, Processing financial transactions and balancing, auditing, coding and reimbursement for a multi-specialty group.

Requirements/Experience:

4 Years of Medical Billing […]
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Accounts Receivable / Payable Specialist – Walpole, MA

Accounts Receivable / Payable Specialist

Walpole, MA

 16/hr, Part-time – 30 hrs/wk  (11-5 or 12-6 (M-F) Strong potential to go full time after 6 months)

 

Responsibilites:

Accounts Payable

Review invoices for complete processing information and proper approval Research and verify correct vendor information and nonpayment prior to entry Process invoices against purchase orders Account […]
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