Accounts Receivable Clerk
$50k - $55kRobert Half
Job Description
Job Description
Accounts Receivable Specialist (Permanent, Full time)
Location: Pittsfield, MA
Compensation: $50,000–$55,000 annually (MDV benefits, and generous paid time off!)
We are seeking an experienced Accounts Receivable Specialist to join a well-established organization in the Pittsfield, MA area with potential to work 1-2 days a week from home once trained! This is an excellent opportunity for an accounting professional who is detail-oriented, organized, and comfortable working in a fast-paced manufacturing or similar business environment.
The ideal candidate will have strong Excel skills, hands-on experience with cash posting and collections, and a solid understanding of the accounts receivable cycle.
Key Responsibilities
- Manage day-to-day accounts receivable activities, including invoicing, cash applications, and account reconciliation
- Post and apply customer payments accurately and efficiently
- Monitor outstanding balances and perform customer collections
- Research and resolve account discrepancies and payment issues
- Reconcile customer accounts and maintain accurate AR records
- Prepare and analyze AR reports and aging schedules
- Communicate professionally with customers regarding outstanding invoices and payment status
Qualifications
- 2+ years of accounts receivable experience
- Strong hands-on Excel skills
- Manufacturing, distribution, or another business-to-business environment strongly preferred
- Strong attention to detail and organizational skills
- Excellent communication and follow-up abilities
- Ability to manage multiple priorities and meet deadlines
- Experience with an ERP/accounting system is preferred
Please apply to View email address on ziprecruiter.com(com)
- 2+ years of accounts receivable experience
- Strong hands-on Excel skills
- Manufacturing, distribution, or another business-to-business environment strongly preferred
- Strong attention to detail and organizational skills
- Excellent communication and follow-up abilities
- Ability to manage multiple priorities and meet deadlines
- Experience with an ERP/accounting system is preferred
- ...reimbursement experience? You will be an integral part of our accounting team at Integritus Healthcare. If so, please apply and join... ...follow up and collection of all assigned facilities patient receivables? This is accomplished by using knowledge of third-party reimbursement...SuggestedWeekly payFull time
$30.5 - $32 per hour
...High School Diploma or equivalent is required plus a minimum of 4 years of relevant experience. Associates or Bachelor's degree in Accounting, Finance or Business equivalent strongly preferred.Due to the nature of work performed within our facilities, U.S. citizenship is...SuggestedContract workRelocation packageFlexible hours2 days per week3 days per week- ...Billing And Collection SpecialistThis role is responsible for the billing and collection of all account receivables for all BHS entities. The fiscal aspects are from the initial billing to primary payer, secondary payer billing and follow-up through final resolution of...Suggested
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