Accounts Receivable Escalation Specialist
Staples
Staples is business to business. You’re what binds us together.Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working with them to accelerate the company’s profitability and growth.The Center of Excellence (COE)/Accounts Receivable Escalation Specialist serves as the operational “first responder” for complex escalations across the Order‑to‑Cash (O2C) value chain. Acting as a subject matter expert, this role triages customer and operational issues, performs root‑cause analysis, and coordinates cross‑functional resolution plans that restore service, protect revenue, and elevate the customer experience. The role partners closely with internal teams and external stakeholders to eliminate payment blockers, reduce accounts receivable delinquency, and improve overall financial health.What You’ll Be Doing:Serve as the central escalation point for complex O2C issues across customers, vendors, sales, and internal business partners Manage end‑to‑end incident tracking, including root‑cause analysis, issue documentation, and resolution communication plans Partner with CSC, Sales, Order‑to‑Cash, and Customer teams to remove payment blockers and reduce A/R delinquency Act as a trusted subject‑matter expert across invoicing, accounts receivable, payments, tax‑exempt processing, and related systems Support change management efforts, system upgrades, and UAT testing with expert process knowledge Identify process improvement opportunities and communicate insights to leadership for continuous improvement Champion customer experience by ensuring timely, effective issue resolution Maintain flexibility in working hours during critical business incidents to support all business units under the Staples umbrellaWhat You Bring To The Table:Excellent problem‑solving skills with the ability to assess complex situations quickly Exceptional written and verbal communication skills, including executive‑level status updates Ability to manage multiple priorities and perform effectively under time‑sensitive pressure Calm, decisive approach when resolving urgent or high‑impact issues Strong stakeholder collaboration, negotiation, and conflict‑resolution skills Continuous‑improvement mindset with a detail‑oriented and organized working styleWhat’s Needed- Basic Qualifications:Bachelor’s degree in Business, Finance, Accounting, a related field, or equivalent experience 1+ years of experience in Accounts Receivable, Order‑to‑Cash, or escalation management roles Strong understanding of AR processes and ERP systems (e.g., Oracle, ERMS, Outlook, Sunrise order entry) Ability to independently prioritize work and exercise sound judgment within established guidelinesWhat’s Needed - Preferred Qualifications:Experience working across multiple business units in a shared services or COE environment Exposure to change management, system implementations, or UAT testing Experience supporting revenue protection, cash‑flow improvement, or DSO reduction initiativesWe Offer:Inclusive culture with associate-led Business Resource GroupsFlexible PTO (22 days) and Holiday Schedule (7 observed paid holidays + 1 floating holiday)Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more!The salary range represents the expected compensation for this role at the time of posting. The specific base pay may be influenced by a variety of factors to include the candidate's experience, skill set, education, business considerations, geography, and internal equity. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.Staples is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, protected veteran status, disability, or any other basis protected by federal, state, or local law.Full timePosting Date: 2026-08-06
$75k - $80k
Position: Accounts Receivable SpecialistSalary Range: $75,000-$80,000Location: Waltham, MAHybrid... ...re looking for an Accounts Receivable Specialist to join our growing finance team and play... ...payment plans, account holds, or escalation when necessary.Ensure compliance with...SuggestedContract workTemporary workWork at officeWorldwideFlexible hours$55k - $80k
...Overview ACCOUNTS RECEIVABLE SPECIALISTS WANTED!!!! Alliance Health Management Services is looking for an energetic, reliable person to join the AR Team. We are willing to train the right candidate. Salary is based on experience: $55k - $80k. Health Insurance, vacation...SuggestedFull timeWork at officeRelocation$35 - $45 per hour
...Fertility is seeking a highly experienced Senior Revenue Cycle & Accounts Receivable Specialist to join our growing team. This is not a traditional... ...performance. Identify payer-specific trends and escalation opportunities. Claims & Payer Strategy Manage claims...SuggestedHourly payFull time$28 - $29 per hour
...prioritization skills, holding self and others accountable for their deliverablesSense of urgency... ..., understanding when it's necessary to escalate an issue to managementExcellent... ...equipment ordersAnalyze equipment purchase data received from vendors to remediate mismatch...Suggested- ...and manage day-to-day collection activities to improve customer account delinquencies Verify discrepancies and resolve clients’... ...Maintain an orderly, up-to-date electronic filing system for all receivable transactions Work cross-functionally with Sales, Customer...SuggestedContract work
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$16 - $31.44 per hour
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...Automotive Accounting Clerk (AP / AR) Brigham-Gill Village CDJR is looking for an experienced Automotive Accounting Clerk (AP / AR)... ...Time Pay: $25-30/hr Responsibilities Accounts Payable & Receivable: Code and post vendor invoices, issue checks, post receipts,...Weekly payFull timeLocal areaFlexible hours$26.1 per hour
...someone early in their career looking to build a foundation in accounting while gaining exposure to Accounts Payable and related... ...an Equal Opportunity Employer. All qualified candidates will receive consideration for the job without regard to race, national origin...Hourly payWeekly payFull timeWork at office$32 - $33 per hour
...in this transformative journey! Job Posting Title Senior Accounts Payable Specialist Job Description Summary Administrative Non-Exempt Job Description... ..., and take initiative in resolving routine issues and escalating more complex matters as appropriate. Ability to work...Full timeFixed term contractWork at officeRemote workMonday to Friday$50k - $65k
...experiences. We pride ourselves on fostering a collaborative, innovative work environment that encourages growth and development. The Accounts Receivable Associate plays an important role in supporting Tripleseat’s financial operations while ensuring a positive experience for...Temporary workWork at officeFlexible hours- ...Accounting Assistant- Part Time Pure Hockey is a privately owned specialty sporting goods company with more than 100 hockey retail stores and two e-commerce businesses. As a growing organization, we are looking for a Part-Time Accounting Assistant to join our experienced...Part timeWork at officeFlexible hours
$25 - $30 per hour
...Entry Level Accounting ClerkIndustry: Finance & AccountingLocation: Wellesley, MACompensation: $25 - $30 / hourBenefits: This position... ...Accounting Professional to join a team supporting an accounts receivable cleanup project. This is a great opportunity for someone early...Permanent employmentFull timeTemporary workInternshipLocal area- ...Accounts Receivable Clerk The Accounts Receivable (AR) Clerk supports Spindrift's cash flow and customer experience by ensuring customer invoicing, cash application, and AR records are accurate and timely. This role is ideal for someone who is detail-oriented, enjoys...
- ...Job Description Job Description Job Description: We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team. The successful candidate will be responsible for managing all aspects of accounts receivable, including collections...
$55k - $65k
...Job Description Job Description M.A. Restoration Inc. Accounts Receivable Specialist Position Description The Accounts Receivable Specialist oversees accounts receivable processes to support timely and consistent cash flow. Responsibilities include maintaining...Temporary work- ...experience. Essential Duties: Compile and process all approved accounts payable expenditures. Accountable for the preparation of... ...as needed. Verify items billed against items ordered and received and reconcile differences through follow up with vendors and/or...
- ...Job Description Job Description **Waterstone Properties ** Accounts Payable Specialist Needham, MA, Onsite position Full time ** ** The Accounts Payable Associate is responsible for reviewing, entering, and processing vendor invoices and other payment...Bi-weekly payFull timeWork at office
$65k - $70k
...Accounts Payable Specialist Location: Hybrid – Needham, MA Founded in 2017, Alera Group is one of the nation's leading independent insurance and financial services firms. We combine the strength of a national organization with the personalized service and expertise...Work at officeLocal areaRemote work$55k - $65k
...Accounts Payable Specialist Location 1700 W Park D, Ste 410, Westborough, MA, 01581, United States Job Category UMS-ACCT PBL Description Accounts Payable Specialist Location: On-site in Westborough, MA. We are not considering...Full timeFlexible hours$20 - $24 per hour
...office days (Monday through Thursday) and remote work on Friday, 8:00am-4:30pm.The billing coordinator is responsible for the accounts receivable function, from invoicing to receivables and collection, for Advocates' Children's Services programs.At Advocates, we provide...Work at officeRemote workMonday to Thursday- ...South-Middlesex-Opportunity-Council is hiring a Billing Specialist in Framingham, MA to manage data processing and payments for various HUD/federal programs. Hybrid work available; strong Yardi knowledge and data reporting skills required. The role requires a Bachelor...
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- ...the facility services industry is seeking an experienced Accounts Payable Specialist to join its accounting team. This position will be responsible... ...expenditures. Verify invoices against purchase orders and receiving documentation; reconcile discrepancies with vendors and...Work at officeLocal area
$28 - $32 per hour
...Accounting Assistant BerryDunn is seeking a full-time Accounting Assistant to join our Outsourced Accounting Services Practice Group... ...clients and produce payable reports Process/maintain receivables for multiple clients and make deposits Record bank and credit...Hourly payFull time
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