Accounts Receivable Specialist: Average Salary in Milford, MA in 2024
Find out what the average Accounts Receivable Specialist salary is in Milford, MA
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Accounts Receivable Collection Specialist
We are seeking a dedicated and experienced part time Collections Specialist to join our team. Contact insurance adjusters, Mortgage companies and/or clients regarding overdue accounts . Recommend accounts for further action, including legal proceedings if necessary. Proven experience as a Collection...
Accounts Receivable Specialist
Assist in annual audit, compiling accounts receivable information as requested. Perform ongoing maintenance to the accounts receivable reporting tools and other financial systems. Knowledge of accounts receivable and general accounting procedures . Maintain an orderly up-to-date electronic filing sy...
Accounts Payable Specialist
We are in search of an Accounts Payable Specialist who will join our team in the construction industry based in the greater Medway Massachusetts area. Minimum of 2 years of experience in an Accounts Payable role, preferably within the construction or contractor industry. Proficiency in handling Acco...
Accounts Payable Coordinator
We are currently seeking an Accounts Payable Coordinator! . Preparation of monthly aging of Accounts Payable and bank reconciliation as assigned . Filling out credit applications to set up new credit accounts with vendors . ...
Payroll Accounting Clerk
Position Summary: The Payroll Accounting Clerk is responsible for payroll, accounts payable, and office administrative duties as defined in the job responsibilities listed below. Maintain knowledge of payroll systems and accounting, as well as Federal/State wage & hour laws. Assist the accountin...
Accounts Payable Associate
Assist A/P Manager with day to day financial transactions, including verifying, classifying, and recording accounts payable data. Must have worked in accounts payable or administration role within the last 4 years on a consistent basis. Maintain vendor accounts pre and post-acquisition(s). Consolida...
Sr. Accounts Payable Representative
Processes invoices and requests for payment, verifying accuracy, authorization, account numbers, and pricing and quantity (when matching in materials management purchasing system) following established UMMHC policies and Accounts Payable department procedures. ...
Accounts Payable Associate
Reporting to the Accounting Manager, the Accounts Payable Associate will play a key role in automating and streamlining the accounts payable process. Highlights of the Accounts Payable Associate opportunity:. The Accounts Payable Associate’s responsibilities include but are not limited to:. Oversee ...
Accounts Receivable Accountant
Accounts Receivable Accountant. This full-time accounting role primarily focuses on Accounts Receivable and Credit, alongside other recurring and project-based tasks. Post incoming cash to the appropriate customer accounts. ...
Accounts Receivable Analyst
The AR Analyst is responsible for timely, accurate, and complete reconciliation of customer accounts, including handling transactions for multiple companies and bank accounts. Post Cash, including miscellaneous receipts and customer payments within the MS D365 Accounts Receivable module. Under the d...
AP Clerk
Provide support to the accounting team as needed. ...
Accounts Payable Control Coordinator
Data entry of invoices into the Merchandise Payables system. ...
Accounts Payable Staff Accountant
Act as the primary backup for the Accounts Payable Supervisor, including approving supplier invoices, scheduling and reviewing weekly check runs, proofing checks, and liaising with external vendors. Assist the Accounts Payable Manager with various projects. Participate in system implementations affe...
Accounts Payable Associate
Assist A/P Manager with day to day financial transactions, including verifying, classifying, and recording accounts payable data. Must have worked in accounts payable or administration role within the last 4 years on a consistent basis. Maintain vendor accounts pre and post-acquisition(s). Consolida...
Transportation Operations and Billing Specialist
Transportation Operations and Billing Specialist:. The Transportation Operations and Billing Specialist should have at least two (2) years of relevant experience working in accounting and/or bookkeeping, operations. The Transportation Operations and Billing Specialist is a vital role in our central ...
Fiber Billing Helpdesk Specialist
Fiber Billing Helpdesk Specialist. Your specific duties as a Fiber Billing Helpdesk Specialist will include:. Fiber Billing Help Desk Specialist. As a Fiber Billing Helpdesk Specialist with Bartech Staffing, you will be working through an established and respected staffing organization with over 40 ...
Billing Specialist / Project Accountant
Kleinfelder has a great opportunity for a Billing Specialist / Project Accountant. Reporting to the Billing Center Manager, this position will be responsible for:. ...
Collections Specialist
Communicate with customers in various stages of collections to maximize collections results and minimize collections expense. Make daily collections calls to identified accounts . Strive and contribute toward a best practices credit and collections organization through superior customer service and ...
AR Specialist/Collections Coordinator
A healthcare company is seeking to hire an AR Specialist/Collections Coordinator. The ideal candidate has 3+ years of collections experience, has a background handling cash applications, and ideally has experience working in the healthcare industry (highly preferred, but not required). ...
Accounts Payable Specialist
Reconcile accounts payable transactions and address any discrepancies between vendor statements and internal records. Maintain organized records of all accounts payable transactions for audit purposes. Prepare and submit regular reports on accounts payable status, including aging reports and cash fl...
Specialist Billing & Collections
The Billing & Collections Specialist is responsible for the billing & collections process and overall cash management of an assigned book of business. Enlist the efforts of sales and senior management when necessary to ensure timely billing and collections. Accounts Receivable and collections requir...
Accounts Receivable Assistant
We are hiring an Accounts Receivable Assistant to join our dynamic care team at Parsons Hill Rehab in Worcester!. Demonstrate a working knowledge of all Accounts Receivable Assistant job descriptions. Must possess the ability to carry out assigned job functions that are necessary for assisting the D...
Accounts Payable Control Coordinator
Data entry of invoices into the Merchandise Payables system. ...