Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Credit & Accounts Receivable Analyst

$75k - $85k

Triumvirate Environmental

Triumvirate Environmental, one of the largest environmental services firms in North America, is seeking a Credit and Accounts Receivable Analyst for our Finance team. This communicative and data-driven individual will be responsible for evaluating the financial health and creditworthiness of Triumvirate and its stakeholders to help the business make informed decisions . Triumvirate Environmental provides leading organizations in the higher education, life sciences, healthcare, and advanced manufacturing sectors with diverse services and expertise to assist them with compliance management. At Triumvirate Environmental, we strive to WOW both our employees and our customers. Our unique culture foster growth, development, education, and creativity. This position reports to The Vice President of Finance . This position will be fully onsite for the first 90 days. After 90 days, the position will follow a hybrid schedule approved by the manager and Human Resources. Responsibilities: Credit Assessment: Evaluate the creditworthiness of new and existing clients using a variety of tools, including credit reports, financial statements, and relevant data to assess risk and determine appropriate credit limits. Client Account Monitoring: Continuously monitor client accounts for changes in financial health or credit risk. Track payment history, review account status, and ensure that credit terms are adhered to. Credit Reporting: Prepare and present regular reports on credit risk, outstanding balances, and payment trends to senior management, providing actionable insights and recommendations for credit management strategies. Risk Mitigation: Identify and flag potentially risky clients or accounts, and work proactively to mitigate the risk through improved credit terms, collections efforts, or adjustments to credit limits as necessary. Client Communication: Serve as a point of contact for clients on credit-related issues. Accurate Record Keeping: Maintain detailed and accurate records of client credit history, decisions, and communications. Use data to monitor trends and make informed decisions on credit policies and practices. Policy Adherence: Ensure all credit decisions align with company credit policies and industry regulations. Assist in reviewing and updating company credit policies and procedures as needed. Collaboration with Other Departments: Work closely with sales, finance, and customer service teams to ensure that credit assessments align with business goals and that any credit issues are handled promptly and effectively. Effectively communicate potential client credit issues with internal stakeholders. Basic Requirements: Associate or Bachelor's degree in Finance, Account, Business Administration, or a related field. At least 2-4 years of experience in a credit-related role, such as credit analysis, collections, or financial services. Business to Business (B2B) experience. Strong understanding of credit analysis techniques and financial statement analysis. Proficiency with credit assessment software and Microsoft Excel. Excellent communication skills, both written and verbal, with the ability to clearly convey complex information to clients and stakeholders. Strong attention to detail and ability to identify trends or irregularities in client accounts. Good problem-solving skills and the ability to handle challenging situations with clients and internal stakeholders professionally. Analytical mindset with the ability to make sound judgments based on data. Ability to work independently and as part of a team. Strong organizational and time management skills with the ability to prioritize tasks effectively. Must be eligible to work in the United States without future sponsorship Must have a reliable form of transportation Preferred Requirements: Relevant certifications (e.g., credit risk certification) are a plus. Proficiency with Oracle software #LI-Hybrid

#LI-CD1

Besides Health, Dental and Vision Insurance, we contribute to a 401k, offer a generous tuition reimbursement program, TONS of safety training for some positions with opportunities for external trainings and certifications, Mentorship & Career Succession Planning, Relocation Opportunities, Auto/Home insurance discounts, pet assistance discount plans, discounted movie passes & more! To learn more about our business, culture, and the exciting work that we are doing in the industry, find us on LinkedIn, Instagram (@triumvirateenvironmental), or our website ! Triumvirate Environmental is committed to a diverse and inclusive workplace. As an Equal Opportunity Employer (EOE), Triumvirate does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Individuals with Disabilities and Protected Veterans are encouraged to apply. If you have a disability and need accommodation during the application and hiring process, please contact us at or call us at View phone number on click.appcast.io. The requirements listed above are representative of the knowledge, skill, and/or ability required. To view our California Privacy Notice and Policy, click here . Actual starting base pay may vary based on factors such as education, experience, skills, location and budget. Pay Range

$75,000 - $85,000 USD

Voluntary Self-Identification For government reporting purposes, we ask candidates to respond to the below self-identification survey.Completion of the form is entirely voluntary. Whatever your decision, it will not be considered in the hiringprocess or thereafter. Any information that you do provide will be recorded and maintained in aconfidential file. As set forth in Triumvirate Environmental's Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law. If you believe you belong to any of the categories of protected veterans listed below, please indicate by making the appropriate selection. As a government contractor subject to the Vietnam Era Veterans Readjustment Assistance Act (VEVRAA), we request this information in order to measure the effectiveness of the outreach and positive recruitment efforts we undertake pursuant to VEVRAA. Classification of protected categories is as follows: A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability. A "recently separated veteran" means any veteran during the three-year period beginning on the date of such veteran's discharge or release from active duty in the U.S. military, ground, naval, or air service. An "active duty wartime or campaign badge veteran" means a veteran who served on active duty in the U.S. military, ground, naval, or air service during a war, or in a campaign or expedition for which a campaign badge has been authorized under the laws administered by the Department of Defense. An "Armed forces service medal veteran" means a veteran who, while serving on active duty in the U.S. military, ground, naval or air service, participated in a United States military operation for which an Armed Forces service medal was awarded pursuant to Executive Order 12985. #J-18808-Ljbffr Triumvirate Environmental

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Credit & Accounts Receivable Analyst in Somerville, MA vacancy
  •  ...professional to join our Finance Team to perform a range of accounting tasks in Accounts Receivable and Accounts Payable, to include related tasks such as...  ..., remote deposits, and cash applications. Process credit memos including documenting reasons and authorization for... 
    Accounts payable
    Work at office
    Remote work
    1 day per week

    The Planet Group

    Cambridge, MA
    2 days ago
  •  ..., Brookline, MA 02445 Category: Finance/Accounting Employment Type: Full time Work Location...  ...of an assigned portion of the accounts receivable, typically allocated based on payer and...  ...amounts have been posted. Evaluates open credit balances to ensure proper adjustments have... 
    Accounts payable
    Full time
    Work at office
    Remote work

    Dana-Farber Cancer Institute

    Brookline, MA
    4 days ago
  •  ...Administration Department (CSFA) provides accounting, financial analysis, budgeting and...  ...operational accounting, billing and accounts receivable, and reconciliation, while proactively...  ...Screening: Identity, Education, Criminal, Credit, Drug Test, ReferencesOther Information:... 
    Accounts payable
    Work experience placement
    Remote work
    2 days per week

    Harvard University

    Cambridge, MA
    2 days ago
  •  ...Overview: \tBoston Medical Center is seeking an experienced Accounts Payable Analyst to support day-to-day AP operations across the BMC Health...  ...vendor records and update vendor information \tEnter credits and support vendor account reconciliations \tPrepare and... 
    Accounts payable
    Contract work
    Work at office

    Systemart LLC

    Boston, MA
    6 days ago
  •  ...end close, assisting financial activities and overseeing accounts payable, accounts receivables, payroll, and general ledger accounting functions on a...  ...basis.Compile and maintain the global data base of customer credit information for the purpose of identifying potential... 
    Accounts payable
    Relocation

    Park Aerospace Corp.

    Newton, MA
    4 days ago
  •  ...seeking an experienced Collections Specialist to manage overdue accounts and ensure compliance with regulations. You will be...  ...requires a high school diploma or GED, with 3-5 years of Accounts Receivable experience, preferably in medical billing. Strong interpersonal... 
    Accounts payable

    Cataldo Ambulance Service Inc.

    Somerville, MA
    1 day ago
  • $28 - $36 per hour

     ...dynamic, detail-oriented Billing Analyst to join our New England...  ...including invoice revisions, credit/rebill activity, and billing...  ...required materials.Coordinate accounts payable activities with subconsultants...  ...balances.Monitor accounts receivable aging reports and follow up... 
    Accounts payable
    Hourly pay
    Contract work
    Work experience placement
    Work at office

    VHB

    Watertown, MA
    17 hours ago
  • Triumvirate Environmental seeks a Credit and Accounts Receivable Analyst to assess creditworthiness of clients and manage credit risk. The role reports to the VP of Finance and starts onsite for 90 days, then moves to a manager-approved hybrid schedule. You will evaluate... 
    Accounts payable

    Triumvirate Environmental

    Somerville, MA
    1 day ago
  • We are partnering with a client looking to grow their dynamic accounting team! The ideal candidate will be responsible for performing accounting...  ...Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and payroll Qualifications Bachelor's... 
    Accounts payable
    Full time

    Manning Personnel Group, Inc.

    Boston, MA
    6 hours ago
  •  ...responsible for a wide range of financial, administration, accounting, bookkeeping, purchasing, vendor management and...  ...Finance Department, including accounts payable, accounts receivable, payroll, invoicing and credit/collections and is responsible for managing the... 
    Accounts payable
    Full time
    Contract work
    Part time
    Work at office
    Flexible hours

    Nanobiosym

    Cambridge, MA
    19 days ago
  •  ...leadership development and support, finance and accounting, human resources, and organizational...  ...team that share responsibility for the receivable and payable functions in a dynamic, fast...  ...related to AP transactions; Prepare credit memos as needed. Department Resource and... 
    Accounts payable
    Contract work
    Flexible hours

    Tsne

    Boston, MA
    4 days ago
  • Seeking a Staff Accountant to join our team. This position reports to the CFO and will be involved...  ...vendor payments. Process accounts receivable transactions, monitor collections and...  ...account reconciliations. Assist with bank and credit card reconciliations. Assist with job... 
    Accounts payable
    For subcontractor

    JDL Search Partners

    Boston, MA
    17 hours ago
  • $32 per hour

     ...currently seeking candidates for a Staff Accountant at a healthcare organization in...  ...coding, posting to A/P system Accounts Receivable including posting of cash receipts, bank...  ...reconciliation Resolve discrepancies with vendors Credit card accounts reconciliation Bank... 
    Accounts payable
    Hourly pay
    Permanent employment
    Contract work
    Temporary work
    Work experience placement
    Internship
    Immediate start

    Daley And Associates, LLC

    Billerica, MA
    2 days ago
  •  ...our current team! The Collection Specialist manages overdue accounts receivable by contacting customers, negotiating payment plans and...  ...Maintains knowledge of government and commercial insurance and Credit & Collections policies Proficient in the Identification of... 
    Accounts payable
    Full time
    Work at office

    Cataldo Ambulance Service Inc.

    Somerville, MA
    2 days ago
  • $120.75k - $177.1k

     ...quarterly reporting, process improvement, tax accounting functions and supporting special...  ...General Accounting, Accounts Payable & Receivable, Internal Audit, FP&A and Tax. Our Finance...  ...Employees may be required to use a personal credit card for business travel expenses, which... 
    Accounts payable
    Local area
    2 days per week

    Symbotic

    Wilmington, MA
    2 days ago
  •  ...responsible for procurement review, travel and expense processing, accounts receivable, cash handling activities, and transactions associated with...  ...for billing Record incoming payments (checks, wires, credit cards) Assist in resolving unclaimed or unidentified incoming... 
    Accounts payable
    Daily paid
    Work at office
    3 days per week

    Harvard University FAS Human Resources

    Cambridge, MA
    2 days ago
  •  ...seeking an experienced and analytical Staff Accountant to join our team at our Manchester, New...  ...activities including billing, accounts receivable, accounts payable, general ledger,...  ...accounting, accounts payable, billing, credit and collections, and payroll functions.... 
    Accounts payable
    Full time

    Nylon Corporation of America, Inc (NYCOA)

    Boston, MA
    1 day ago
  • $48k - $54k

    As part of the Finance team, the Accounts Receivable Specialist plays an essential role in supporting Addgene’s mission by ensuring smooth and...  ...including bank wires, ACH payments, checks, and credit card payments Manage assigned domestic and international collections... 
    Accounts payable
    Work at office
    Immediate start
    Remote work

    Addgene

    Watertown, MA
    4 days ago
  •  ...make it better” with “As long as we succeed.” Position: Accounting and Financial Analyst Location: Burlington, MA Clearance: Ability to obtain...  ...reports. Draft invoices and perform full cycle Accounts Receivable. Qualifications: The candidate must have the following... 
    Accounts payable
    Contract work
    For subcontractor
    Flexible hours

    Gemini Industries, Inc.

    Burlington, MA
    1 day ago
  •  ...CFO, Inc. is seeking an experienced part-time Accountant to join our team for client engagements within the banking and credit union industry. If you have hands-on...  ...accounting, accounts payable, and accounts receivable functions Research and reconcile discrepancies... 
    Accounts payable
    Remote job
    Part time
    Interim role
    Immediate start
    Flexible hours

    Charles River CFO, Inc.

    Boston, MA
    1 day ago
  • $145k - $225k

     ...forecast that tells Energy Partners LLC when to draw the line of credit Sit with sales on deal structure before the feedback-driven...  ...when to trust the process and when to break it Comfort being accountable for a slow-to-anger outcome in a contract role Strategic Planning... 
    Contract work
    Work at office

    Energy Partners

    Cambridge, MA
    2 days ago
  • $68k - $90k

     ...Position: Act as primary assistant to Senior Accountants relating to day-to-day general...  ...such as customer/client billings, accounts receivable issues, accounts payable invoice processing...  ...monthly security deposit, letters of credit, accounts receivable, mortgage payables... 
    Accounts payable
    Work at office
    Local area

    Financeroles

    Boston, MA
    3 days ago
  • $25 - $30 per hour

    Staff Accountant-Full Time (Remote) Full Time Associate Boston, MA, US 6 days ago Requisition...  ...and remittance contacts, including ACH, credit card, and check information. Maintain...  .... Preferred Qualifications: Accounts Receivable & Billing: Assist with preparing and issuing... 
    Accounts payable
    Remote job
    Hourly pay
    Full time
    For contractors
    Local area
    Immediate start

    Cdpcommunity

    Boston, MA
    4 days ago
  • $60k - $71.64k

     ...an accommodation or an alternative application process. Staff Accountant Central Services Chelsea, MA, US 2 days ago Requisition ID: 43...  ...Medical & Dependent Care Flexible Spending Accounts Access to Credit Union Banking Access to State Tuition Remission Program (Worksite... 
    Accounts payable
    Full time
    Temporary work
    Monday to Friday
    Flexible hours

    North Suffolk Community Services, Inc.

    Chelsea, MA
    4 days ago
  • $25 - $30 per hour

     ...financial consulting, as an on-site Staff Accountant and gain hands-on experience in...  ...properly recorded. Reconcile bank accounts and credit card statements on a regular basis. Monitor...  ...Process accounts payable and accounts receivable transactions in a timely manner.... 
    Accounts payable
    Hourly pay
    Internship
    Seasonal work
    Work at office

    Verdolino & Lowey, P.C.

    Boston, MA
    2 days ago
  • $67.3k - $79.2k

     ...Immediate Start (Home Office) HO Team: Accounting Compensation: USD 67,300 - USD 79,200 -...  ...Oversee transaction workflows for accounts receivable, accounts payable, cash receipts, and...  ...disbursements. Reconcile and manage organization credit card expenses efficiently. Prepare... 
    Accounts payable
    Summer holiday
    Local area
    Immediate start
    Home office
    Flexible hours

    Uncommon Schools, Inc.

    Boston, MA
    1 day ago
  • Overview Join to apply for the Staff Accountant role at OPEN MIND Technologies AG . We are...  ...activities, including accounts payable, accounts receivable and collections / customer follow-up...  ...account reconciliations (e.g., bank, credit card, balance sheet accounts) Prepare... 
    Accounts payable
    Full time
    Work at office
    Remote work
    Work from home
    Flexible hours

    OPEN MIND Technologies AG

    Needham Heights, MA
    1 day ago
  • $65k - $75k

     ...donating to environmental causes. The Staff Accountant, Trade Deductions Role The Staff...  ...approved deductions by creating and posting credit memos; maintain clear audit trails for all...  ...deductions, chargebacks, or accounts receivable in a CPG, food & beverage, or consumer goods... 
    Accounts payable
    Temporary work
    Work at office

    Spindrift Beverage Co, Inc.

    Newton, MA
    4 days ago
  • $72k - $78k

    Position Title: Staff Accountant Department: Finance and Accounting Reports to: Controller...  ...accounting, accounts payable, accounts receivable, cash reconciliation, revenue reconciliation...  ...Record, post and reconcile daily credit card sales including gift store, admissions... 
    Accounts payable
    Full time
    Work at office
    Local area
    Remote work
    Flexible hours
    3 days per week

    University of Rochester

    Boston, MA
    3 days ago
  •  ...Staffing, LLC is partnering with a growing consumer products company in Natick, MA, seeking a Finance Associate to support credits and accounts receivable within a hybrid work model. You will help implement NetSuite-driven workflows, automate manual processes, and... 
    Accounts payable

    Michael Aaron Staffing, LLC

    Boston, MA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Credit & Accounts Receivable Analyst. Be the first to apply!