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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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Accounts Payable Associate – Wellesley, MA

Accounts Payable Associate

Wellesley, MA  

5oK

 

Position Summary:

The Accounts Payable Associate reviews, records, and processes for payment approved payable transactions as well as properly maintains accounts payable related information in accordance with established policies and procedures and in a timely and accurate manner.

Responsibilities:

Reviews all non-product invoices for authorized signature and […]
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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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AP Specialist – Boston, MA

AP Specialist

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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AR/Collections Manager – Needham, MA

AR/Collections  Manager

Needham, MA

45-55K

Responsibilities:

Business-to-Business collection calls managing approximately 250 clients Working with internal project managers and sales representatives in person, on the phone, and through email to collect balances due Review of credit applications to determine credit worthiness Work with new clients to ensure they understand billing procedures and payment expectations and […]
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AR/Collections Manager – Needham, MA

AR/Collections Manager

Needham, MA

45-52K

 

Responsibilities:

Business-to-Business collection calls managing approximately 250 clients Working with internal project managers and sales representatives in person, on the phone, and through email to collect balances due Review of credit applications to determine credit worthiness Work with new clients to ensure they understand billing procedures and payment expectations […]
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