19 Accounts Receivable And Collections jobs in Boston.

Boston

• Skills: reinsurance, accounting, internal controls, process improvements, monthly closing procedures, journal entries, account reconciliations, treaty documentation, analytics, collaboration
• Experience: Minimum five (5) years of experience in the insurance industry or public accounting
• Type: Full-time
• Salary: $65,500—$140,000 USD

Weymouth

• Skills: accounts payable, invoices, check requests, payment processing, reconciliation, vendor management, statement discrepancies, monthly reports, month end closing, ad hoc assignments

Boston

• Skills: Accounts Receivable, Billing, Financial Operations, Customer Experience, Process Improvement, Billing Trends, Cash Flow, Automated Processes, ERP Systems, Standard Operating Procedures
• Experience: 5+ years of hands-on experience in Accounts Receivable and/or Billing.

Wilmington

• Skills: customer accounts, collection strategies, accounts receivable, communication, discrepancies, analyses, training, problem-solving, analytical skills, organizational skills
• Experience: Experience in accounts receivable, finance, or a similar role is preferred.

Norwood

• Skills: Accounts Payable, invoice processing, vendor relationships, reconciliation, attention to detail, communication skills, organizational skills, Microsoft Office, documentation, multi-tasking
• Experience: Must have excellent time-management and prioritization skills to ensure deadlines are met while providing accurate deliverables.

Boston

• Skills: e-billing, payment posting, charge corrections, billing reports, invoice submission, staff supervision, performance management, organizational skills, team collaboration, accounting principles
• Experience: Five years of legal billing/receivables experience and in-depth knowledge of accounting principles and billing software; Advanced experience in e-billing. Two years of supervisory experience.
• Type: Full-Time
• Salary: $71,400 - $91,800

Lexington

• Skills: gene therapy, accounts payable, GMP, collaboration, problem solving, process improvement, stakeholders, documentation, detail orientation, communication
• Experience: 3 to 4 years in accounts payable or a related accounting role

Waltham

• Skills: billing, accounts receivable, invoicing, customer service, financial acumen, data analysis, collaboration, discrepancy resolution, NetSuite, Salesforce
• Experience: 1-3 years' experience in a prior Billing role.
• Type: Full-time
• Salary: $25.00-$35.00/per hour + bonus + equity + benefits

Boston

• Skills: billing, collections, invoices, accounts receivables, reporting, payments, revenue adjustments, law firm, Elite Enterprise, eBilling Hub
• Experience: 3+ years of law firm experience working in billing and/or collections
• Type: Full-time

Framingham

• Skills: Accounts Receivable, cash collection, delinquency goals, billing procedures, ERP Experience, financial expertise, negotiation skills, customer relationship, debt management, team management
• Experience: 5+ years experience in B2B Accounts Receivable

Boston

• Skills: collections, customer service, billing issues, accounts receivable, report preparation, process improvements, cross-functional relationships, Excel skills, ERP solutions, proactive problem-solving
• Experience: 5-7+ years of collections experience, preferably with high-tech industry experience
• Type: Full-time
• Salary: USD 65,000 - 110,000

Newton

• Skills: invoicing, billing, accounts receivable, finance, client communication, reconciliation, documentation, audit support, project management, organizational skills
• Experience: At least five years’ prior experience in invoicing, billing, or accounts receivable, preferably in a professional services or project-based environment.

Boston

• Skills: payment processing, Customer Support, Collections, delinquency, call handling, payment risks, CRM, outbound calls, customer service, Account Management
• Experience: 2 years of relevant experience in Collections, Customer Support, or Sales.
• Type: #LI-Hybrid

Lowell

• Skills: accounts payable, reconciliation, vendor inquiries, invoice processing, data entry, financial reporting, audit support, process improvement, vendor management, fast-paced environment
• Experience: 1-3 years
• Type: Full-time

Boston

• Skills: financial reporting, month end close, account reconciliation, invoice processing, accounts payment, intercompany accounting, audits, vendor inquiries, pay applications, ad-hoc reporting