Hybrid Premium Receivables Collections Specialist
A.i.m.-Mutual-Insurance-Companies
A.I.M. Mutual Insurance Companies in Burlington, MA seeks a Premium Receivable Collections Specialist to manage a portfolio in Premium Receivables, reduce 90‑balance delinquencies, and handle billing, calls, and emails. Hybrid work is available after training. The ideal candidate has an associate degree (bachelor’s preferred), strong communication, organizational, and analytical skills, proficiency with Excel, and experience in a call center or collections environment. #J-18808-Ljbffr A.i.m.-Mutual-Insurance-Companies
- ...Mutual Insurance Companies in Burlington, MA is seeking a Premium Receivable Collections Specialist to manage a portfolio in the Premium Receivables... ...statutory 90 balance. The role is full-time and exempt, with a hybrid schedule after training. You will handle billing,...SuggestedFull time
- ...by working in a fast-paced collections environment? Do you have an... ...Then join us as a Collections Specialist in Burlington, MA! Who We... ...of accounts in the Premium Receivables department to reduce the company... ...accounts.This position offers a hybrid working schedule after an...SuggestedWork experience placementSummer workWork at office
- ...Insurance Companies in Burlington, MA is seeking a Collections Specialist to manage a portfolio in the Premium Receivables department and reduce delinquent balances. The... ...maintenance, and pursuing payments, with a hybrid schedule after training. The position requires...Suggested
- Tripleseat is seeking an Accounts Receivable Associate to manage invoices, payments, and reconciliations from our Concord, MA office in a hybrid work arrangement. You’ll work closely with Sales, Customer Success, and Finance to ensure accurate and timely billing while...SuggestedWork at office
- ...organization in Cambridge is seeking a Financial Operations Specialist. Responsibilities include managing accounts receivable, improving processes, and providing customer... ...Microsoft Office skills. This role offers a hybrid work schedule, allowing flexibility in working...SuggestedWork at officeWork from home
- Symbotic in Wilmington, MA is seeking an Accounts Payable Specialist to manage the AP inbox, submit vendor invoices, and respond to payment... ..., ERP experience (NetSuite/SAP), and strong Excel skills. This hybrid role offers growth and competitive benefits. #J-18808-Ljbffr...
- ...ERP system while supporting a high-growth environment. The role requires 3+ years in AP, ERP experience, and strong Excel skills; hybrid work arrangement with at least three days in-office weekly, and a focus on accuracy and timely close activities. #J-18808-Ljbffr QuanterixWork at office
$60k - $70k
KBW Financial Staffing is working with a client in Burlington, MA that is looking for a Collections Specialist to join their team. This is a full-time hybrid position and is paying $60k-$70k depending on experience, plus bonus . This opportunity...Full timeWork experience placementWork at officeImmediate start- Iterative Health in Cambridge, MA is seeking an Accounts Payable Specialist. As a vital part of the Accounting team, you will ensure the... ...payable experience, and proficiency in tools like NetSuite ERP. A hybrid work environment is available, prioritizing employee support...
$27.75 - $31.35 per hour
...Scope of PositionThe Strategic Accounts Receivable Specialist is responsible for the efficient,... ...implementation and or business needs.This role is hybrid and is based in Andover, MA.Primary... ...review of an assigned collections territory to prioritize research efforts...Hourly payPermanent employmentFull timeInternshipWork at officeLocal areaRemote workFlexible hoursShift work2 days per week3 days per week- Bruker Daltonics in Billerica, MA is seeking a Senior Accounts Receivable Specialist with expertise in dispute management and collections. This hybrid role requires onsite presence at least two days a week, focusing on high-quality accounts receivable dispute management...2 days per week
$55k - $65k
...Consulting is seeking a meticulous, detail-oriented, and self-motivated Accounts Receivable Specialist to join our Finance team. The successful candidate will be responsible for collection correspondences, ensuring timely payments are met, and building client relationships...Work experience placementWork at office- ...Monitor AR aging reports and identify overdue accounts Perform collection outreach via email and phone communication Document... ...construction revenue tracking Qualifications ~3+ years Accounts Receivable experience ~ Experience with construction billing or...Contract work
$30 - $35 per hour
...Rapiscan, an OSI Systems Company is seeking an Accounts Receivable Specialist, based out of Billerica, MA. Rapiscan is a leading supplier... ...customers in accordance with contractual agreements, the collection of past due accounts receivable, the processing of cash...Hourly payFull timeContract workWork at officeFlexible hoursNight shiftEarly shift- ...EBI Consulting is looking for a detail-oriented Accounts Receivable Specialist to join the team in Burlington, MA. This role is essential in managing collections, invoicing, and building strong client relationships to optimize financial operations. Candidates should have...
- ...financial and administrative excellence. Temp to Hire Opportunity, Hybrid Schedule 2-3 days in office during training, then 1 day a week... ...Performs daily posting for sponsored, general accounts receivable and Departments, Labs, Centers, and Institutes (DLCIs). Acts as...Contract workTemporary workWork experience placementWork at office1 day per week
$55k - $60k
...learn more, and have the ability to make a profound impact on our business. The AR Specialist is responsible for the full cycle accounts receivable process, including invoicing, collections, and cash application. The AR Specialist will report to the Accounting Supervisor...Full timeWork at office$50 - $55 per hour
Senior Accounts Receivable Specialist We are currently seeking candidates for a Senior Accounts Receivable Specialist opportunity with a global... ...5+ years of experience in Accounts Receivable, Credit & Collections, Order-to-Cash, or a related accounting function Strong experience...Contract workRemote work$74.7k - $133k
...locations on all continents.ResponsibilitiesNew hybrid opportunity based in Billerica, MA for a Senior AP Specialist to join the Accounts Payable team. As a new member... ...vendor statements to verify all invoices are received and entered including follow up for any missing...Weekly payPermanent employmentFull timeTemporary workWork experience placementWorldwide$74.7k - $133k
Bruker is seeking a Senior AP Specialist for their Accounts Payable team in Billerica, MA. This hybrid role involves managing high volumes of invoices, vendor reconciliations, and ensuring compliance with internal controls. To qualify, candidates must hold a Bachelor’s...$25.96 - $35.96 per hour
...Need As the Accounts Payable Specialist, you will be responsible for... ..., Accounts Payable & Receivable, Internal Audit, FP&A. Our Finance... ...and time management skills. Hybrid role based in Wilmington, MA... ...perspective matters. We depend on the collective voices of our employees,...Work at office3 days per week- ...Requirements:At least 18 years of age.High school diploma, or equivalent.Smartphone with ability to download company pricing app and collect work assignments.Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance.Reliability...Part timeCasual workFlexible hoursShift work
- ...Requirements At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance....Extra incomePart timeImmediate startFlexible hoursShift work
- ...preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency in each store you will collect. You will control...Hourly payExtra incomeTemporary workPart timeSecond jobFlexible hoursShift work
$50 - $60 per hour
Overview Interim Accounts Payable Specialist position in Burlington, MA. The Interim Accounts Payable Specialist supports the Accounts Payable... ...$50-$60/hour (depending on experience). This role supports a hybrid work model, consisting of 1-2 days on-site per week in...Contract workInterim role2 days per week1 day per week- ...employees worldwide. The Accounts Payable Specialist As a key member of the Accounting team,... ...— professionally and personally. Hybrid work environment with in‑office collaboration... ...and vision coverage, with up to 80% of premiums covered by Iterative Health. Mental health...Temporary workWork at officeWorldwide2 days per week
$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... ...in managing customer accounts, driving collections, and ensuring timely payment of...Contract workTemporary workWork at officeWorldwideFlexible hours$62.29k - $65k
Position Overview The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to... ...Duties and responsibilities Ensure current/accurate Accounts Receivable positions for assigned accounts via collections, credit,...Work experience placementLocal areaRemote workFlexible hours- ...issues, and implement process improvements to streamline the collections process. Maintain records of contacts and attempted contacts... ...customers. Attend weekly Finance Team meetings and Accounts Receivable meetings. AR/Other Process remote deposits daily to the bank...Remote work
- A leading HVAC distributor in Wilmington is seeking an AR and Collections Assistant responsible for managing a customer portfolio, building relationships, and ensuring timely payment of balances. The ideal candidate will engage in proactive collection calls, prepare certified...
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