Accounts Receivable Coordinator
$54k - $73kKyocera Mita America
Overview When you join Kyocera Document Solutions New England you are joining an organization that is deeply rooted in the Philosophy of “doing what is right as a human being”. Through this Philosophy, our employees are passionate about providing best in class customer service through efficiency, accountability, and a sense of urgency, all while putting knowledge to work to drive change. In addition, we’re a Great Place to Work… and we really mean it! Kyocera Document Solutions America, Inc. was officially certified a Great Place to Work since 2026. An organization earns this distinction when its employees have expressed their trust the people they work for, have pride in what they do and enjoy the people they work with. As a Accounts Receivable/Collections Specialist your customers are both the KDSNE customers as well as your fellow co-workers. It is important to maintain excellent customer service representation to both groups. The chance to do something meaningful, to challenge yourself, to be a part of change in an industry, to influence change doesn’t come around every day. Responsibilities Responsible for managing the aging of accounts assigned timely, effective, and professional Follow up with customers via phone or email to collect outstanding debt Provides details of invoice specific to customers and forwards any billing updates to appropriate departments Records daily collection activity by updating specific and relevant notes to each account Reviews credit holds and determines if a call or order can be released. Contacts customer for payment status and informs account sales rep if an account is being held for non-payment Reviews payment history, compiles details on checks, ACH payments and invoices posted Prepares and submits accounts to 3rd party collections agency as needed Maintains and updates customer contact database, billing method, portal enrollments Generate and submit regular reports on the status of unpaid accounts Print and mail out customer’s statements monthly Opens incoming payments and prepares summary of daily total check deposits Qualifications High School Diploma or General Education Degree (GED). Previous accounts receivable experience. Excellent verbal and written communication skills. Ability to read and comprehend instructions, correspondence, and memos. Ability to apply common sense understanding to carry out detailed written or oral instructions. Ability to deal with problems involving a few concrete variables in standardized situations. Intermediate computer skills, including knowledge of MS Outlook, Word, and Excel. The typical pay range for this role is $54,000 -$73,000. This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography, and other relevant factors. Note: This is a general description of the duties and responsibilities most frequently required of this position. The company may from time-to-time request that the incumbent perform other related tasks and assume reasonable responsibilities that have not been specifically included in this description. Kyocera Document Solutions New England is a group company of Kyocera Document Solutions Inc., a global leading provider of total document solutions based in Osaka, Japan. The company’s portfolio includes reliable and eco-friendly MFPs and printers, as well as business applications and consultative services which enable customers to optimize and manage their document workflow, reaching new heights of efficiency. With professional expertise and a culture of empathetic partnership, the objective of the company is to help organizations put knowledge to work to drive change. Kyocera is looking for enthusiastic and innovative people to help our customers run their businesses more efficiently and more profitably. We offer a generous benefits package including medical, dental and vision plans, a 401k match, flexible spending, disability and life insurance, plus paid time off and holidays. KYOCERA Document Solutions New England is an Equal Opportunity Employer, a VEVRRA Federal Contractor, and complies with all applicable federal, state, and local laws regarding nondiscrimination. Kyocera provides equal employment opportunities to all employees and applicants for employment without regard to race, color, national origin, religion, creed, disability, age, sex, sexual orientation, gender identity, protected veteran status, marital status, or familial status. #J-18808-Ljbffr
$54k - $73k
...providing best in class customer service through efficiency, accountability, and a sense of urgency, all while putting knowledge to work... ...they do and enjoy the people they work with. As a Accounts Receivable/Collections Specialist your customers are both the KDSNE customers...Accounts payableHourly payFull timeFor contractorsLocal areaFlexible hours- ...Responsibilities Kforce has a client that is seeking an Accounts Payable Coordinator in Burlington, MA. Summary: The AP Coordinator will join a... ...& ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid...Accounts payableHourly payContract work
- ...Responsibilities Kforce has a client that is seeking an Accounts Payable Coordinator in Burlington, MA.Summary:The AP Coordinator will join a... ...& ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid...Accounts payableHourly payContract work
$65k - $75k
...healthcare organization. We're looking for an Accounting Associate to join the finance & accounting team... ...invoices, maintain supporting documentation, and coordinate with internal business owners. Maintain accounts receivable schedules, monitor outstanding balances, and...Accounts payable$55k - $70k
...assigned. Prepare and organize significant volume of invoices received from hundreds of vendors for the Bank, Mortgage Company and... ...Maintain confidential employee information, including personal accounts for reimbursement of approved expenses through Concur system....Accounts payableSummer workWork at officeFlexible hours$70k - $80k
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..., we are key players in a fast-growing industry. Reporting to the AP Lead, the primary goal of this role is to be responsible for accounts payable, processing and reporting on invoices on a daily/weekly/monthly basis for the Babilou Family US and all subsidiaries. Our...Accounts payableHourly payFull timeTemporary workImmediate startHome office- Job Description Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central Times Zones Only | Location... ...to ensure proper coverages are included. Accounts Receivable: Monitor reports and take action on delinquent accounts, collecting...Accounts payableContract workFor contractorsRemote work
- ...Randstad is parterning with a commercial (B 2 B) accounts receivable management and debt collection agency headquartered in Woburn, MA. This is an onsite contract opportunity with the potential to go perm. Candidates who are available to start immedi Collections, Specialist...Accounts payablePermanent employmentContract work
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$65k - $75k
...Staff Accountant The Staff Accountant will be a member of the Finance team and is responsible for the timely and accurate processing... ...count. Prepare and maintain the Accounts Payable and Accounts Receivable Aging with monthly reconciliation Assist with accounting of...Accounts payable$32 per hour
...We are currently seeking candidates for a Staff Accountant at a healthcare organization in Billerica, MA 01821. The ideal candidate will... ...Payable including coding, posting to A/P system Accounts Receivable including posting of cash receipts, bank deposits and posting...Accounts payableHourly payPermanent employmentContract workTemporary workWork experience placementInternshipImmediate start- ...Position Summary The Accounts Receivable Specialist is responsible for overseeing the billing and collections process, ensuring timely and accurate invoicing, and managing customer accounts. You will work closely with the finance team to maintain accurate financial...Accounts payableContract work
- ...exceptional customer service to and partnership with the Operations and Accounting departments and to customers and/or vendors. Manage... ..., or extensions and/or ensuring accurate accounts receivable transactions, credits, and Oracle budgets. Validate customer...Accounts payableContract workWork at office
$20 - $25 per hour
...Commercial Accounts Receivable Management And Debt Collection Randstad is partnering with a commercial B2B accounts receivable management and debt collection agency headquartered in Woburn, MA. This is an onsite contract opportunity with the potential to go perm. Candidates...Accounts payableHourly payPermanent employmentContract workImmediate startShift work$28 - $30 per hour
...role. The position has a strong focus on Accounts Payable, billing, customer service,... ...processing.Support billing and Accounts Receivable (AR) activities.Process and maintain purchase... ...efficiently.Order office supplies and coordinate routine office needs.Help coordinate...Accounts payableHourly payInternshipWork at officeFlexible hours$23 per hour
...efficiency. Provide exceptional customer service and partnership to the Operations and Accounting departments and to external customers. Create timely and accurate accounts receivable transactions, credits, Siterra and Oracle projects, and Oracle budgets. Ensure the...Accounts payableWork experience placementWork at office- ...Staff Accountant III Missionary Oblates of Mary Immaculate - Lowell & Tewksbury, MA The Missionary Oblates of Mary Immaculate-a... ...Entries Bank Reconciliations Accounts Payable & Accounts Receivable Account Reconciliations Month‑End and Year‑End Close...Accounts payableWork at officeMonday to Friday
- ...with QUICKBOOKS ONLINE Experience to join our team. In this role, you will work closely with the Accounting department to Generate Invoices, Match Payments with received Checks, Maintain accurate financial records and ensure the company's compliance with all legal requirements...Accounts payableWork from homeFlexible hours
$20 - $25 per hour
Randstad is parterning with a commercial (B2B) accounts receivable management and debt collection agency headquartered in Woburn, MA. This is an onsite contract opportunity with the potential to go perm. Candidates who are available to start immediately, have previous collections...Accounts payableHourly payPermanent employmentContract workTemporary workWork experience placementImmediate startShift work$62k - $75k
...PROPERTY ACCOUNTANT The Property Accountant is a key member of the Accounting Team in our corporate office in Woburn, MA. The Property... ...reconciliations, financial statement preparation and accounts receivable. The standard working hours for this position are...Accounts payableWork experience placementInternshipWork at officeMonday to Friday$35.57k - $90.5k
...industry and apply today! Supervise and coordinate the activities of all staff at the... ...Recommend pay increase based upon performance. Receive approval from Area Manager and... ...receipts in accordance with instructions from accounting. Process all vendor invoices in accordance...Accounts payableImmediate start$54k - $73k
...customer service through efficiency, accountability and a sense of urgency all while putting... ...they work with. As a Contracts Coordinator, you will be responsible for managing... ...eAutomate as needed. + Assist Accounts Receivable in resolving contract issues. + Run...Accounts payableHourly payFull timeContract workFor contractorsLocal areaFlexible hours$55k - $60k
...financial operations by optimizing cash flow and reducing financial risk. This position reports directly to the Senior Manager, Accounts Receivable and will be on-site in our Burlington, MA corporate headquarters. Therefore, candidates will need to be geographically close...Accounts payableWork experience placement- [Position] Senior Accountant [About Our Client] It is a clinical-stage biotech pursuing discovery and development of novel small... ...department, including accounts payable and accounts receivable 2. Reconcile general ledger to each account's statement on a...Accounts payableWork experience placementRelocation
- ...physical and occupational therapy services. Responsibilities include claims submission, payment posting, denial resolution, and accounts receivable follow- up. The ideal candidate is an independent problem-solver who thrives in a fast-paced environment and is committed to...Accounts payableFull timePrivate practiceWork at officeRemote workMonday to Friday
- ...experienced Fractional Controller to strengthen the Company’s accounting, financial reporting, internal controls, and audit... ..., and annual financial close Accounts payable, accounts receivable, payroll coordination, and cash-management oversight Bank and balance-sheet reconciliations...Accounts payable
$35 - $40 per hour
...embedded hardware solutions. The Cash Accounting Specialist manages daily treasury... ...accuracy. Align cashbook records in coordination with both domestic and global accounting... ...Background in cash management, accounts receivable, payment processing, bank reconciliations...Accounts payableHourly payPermanent employmentContract workTemporary workWork experience placementWork at officeRemote workShift work$30 - $40 per hour
...for driving revenue retention by managing delinquent customer accounts and securing timely balances. This role demands sharp analytical... ...Key Responsibilities Oversee accounts receivable portfolios, regularly reviewing aging reports to pinpoint past...Accounts payableHourly payPermanent employmentTemporary workWork experience placementRemote workShift work
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