Accounts Receivable Specialist
Encore Fire Protection
Overview Encore Fire Protection is an industry-leading, full-service fire protection company serving the Northeast from Maine to Pennsylvania with over 30,000 customers and over 2,000 employees. Encore's mission is to passionately deliver a unique experience to those who depend on us to save lives and protect property with innovative fire suppression, fire sprinkler and fire alarm solutions. We are seeking a dynamic Accounts Receivable Specialist to join our team of dedicated finance professionals supporting our accounts receivable management focused on our service business. Our continued growth and success has created this opportunity for a candidate looking to join a rapidly growing organization. The role will be based in our Pawtucket, RI headquarters reporting to our Senior AR Manager Services. You'll be utilizing your passion for our mission and ability to connect with people to: Manage a dedicated regional aging to identify and resolve delinquent accounts Maintain aging reports with timely and accurate status updates; notifying Operations and Account Management of disputes of critical accounts Identify and propose action for uncollectable debt in the form of demand letters, collection agency submission and write-off recommendations Recognize and communicate billing adjustments, cooperating with internal and external stakeholders to resolve discrepancies Collaborate with cross-functional teams and departments to identify areas of improvement, leading to improved DSO and reduced risk Focus on a proactive approach to solve complex problems and successfully manage ambiguity and unexpected change in a fast-paced environment Assist with answering accounting phone calls and related special projects, as required What you'll need to do it: Collections experience working in a fast-paced, high volume corporate collections environment Strong verbal and written communication and excellent interpersonal skills Knowledge of accounting principles and practices Comfortable utilizing multiple platforms to obtain client information Self-disciplined to work independently with minimal supervision, manage time effectively and consistently meets goals and deadlines Hands on experience generating detailed reports, validating and interpreting complex data to solve business challenges Strong Microsoft Excel skills, a plus Organized, detailed and able to multi-task in a high paced environment in a growing company What we offer: As a company, Encore is hyper-focused on developing a culture that thrives on success and is energized by the fact that we get to make peoples' lives better and safer each day. One of the ways we do this is by generously rewarding all those who contribute to our continued growth. But we also believe that not all rewards are monetary. Here are just a few perks that a successful individual in this role can expect: Salary commensurate with experience with opportunity for a results-driven bonus based on personal output and effectiveness in role Purpose and results-driven work environment (work smarter, not harder) We dress for the objective which means most days we wear jeans but occasionally we wear suits. As long as you know which situations require which (or aren't afraid to ask), you'll be all set! Speaking of attire, we offer all employees Encore gear when they join the team Freedom to express ideas - a culture of willingness to test, try, modify, adopt, enhance, improve and CHANGE as needed Access to leading edge web-based productivity tools Participation in Fidelity 401(K) that includes employer match Medical, Dental, and Vision benefits through Blue Cross Blue Shield Company-paid life insurance policy of $50,000 Encore Fire Protection is an Equal Opportunity Employer. Encore Fire Protection is an E-Verify Employer. As an EEO/AA employer, Encore Fire Protection considers applicants for employment without regard to, and does not discriminate on the basis of, gender, sex, sexual orientation, gender identity, national origin, age, race, protected veteran status, disability, or any other legally protected status.
$23 - $30 per hour
...challenges, building strong customer relationships, and helping keep financial operations running smoothly? We are seeking an Accounts Receivable Specialist to join a growing team and play a key role in managing customer accounts, collections activities, and cash flow...SuggestedHourly payPermanent employmentContract workInternshipImmediate start- ...motivated and ability to multi-task Proficient in Excel Proven organizational skills Strong communication and interpersonal skills Accounts Receivable responsibilities Reconciliation of nursing home Census Prepares, submits and follows up on monthly billing for private...SuggestedWork at office
$90k - $100k
...leads the end-to-end billing-to-cash cycle, ensuring customer accounts stay current through precise billing, clean cash application,... ...Requirements Demonstrated success in a high-volume accounts receivable function with a strong sense of ownership and follow-through...Suggested- ...and a track record of keeping cash applied cleanly and customer accounts current. This position is a key contributor to the monthly... ...needed Qualifications Proven success in a high-volume accounts receivable role with a high degree of ownership NetSuite experience strongly...Suggested
- ...Responsibilities Kforce has a client that is seeking a Senior Accounts Receivable Specialist in Woonsocket, RI.Summary:This role owns the billing-to-cash cycle in a high-volume environment, managing customer billing, cash application, and discrepancy resolution while...SuggestedHourly payContract work
$25 - $30 per hour
...Entry Level Accounting Clerk Industry: Finance & Accounting Location: Pawtucket, RI Compensation: $25.00 - $30.00 / Per Hour... ...Accounting Professional to join a team supporting an accounts receivable cleanup project. This is a great opportunity for someone early...Hourly payPermanent employmentFull timeTemporary workInternshipLocal area$50k - $65k
...Accounting Assistant - Remote The Accounting Assistant plays a key role in supporting the Finance team by managing day-to-day transactional... ...accounting functions across Accounts Payable, Accounts Receivable, and cash management. This role reports directly to the Accounting...Work at officeRemote workNight shift$21 - $26 per hour
...Accounting AssistantCreative Financial Staffing is partnered with a construction company located in Pawtucket, RI seeking an Accounting Assistant to join their team.About the Company:Founded over 65 years ago, they have expanded their footprint to encompass RI, CT, and...Work at office- ...Kforce has a client that is seeking a Senior Accounts Receivable Specialist in Woonsocket, RI. Summary: This role owns the billing-to-cash cycle in a high-volume environment, managing customer billing, cash application, and discrepancy resolution while partnering closely...Temporary work
- ...Company of Massachusetts and Rhode Island is seeking an AR Associate who will post and apply customer payments, balance the accounts receivable ledger, and release orders per policy. The role involves ABCC list maintenance and regular communication with customers to resolve...
$26 - $31 per hour
...system and excel skills) ~ High attention to detail ~ Comfortable with hands on day to day recurring tasks Summary The Accounts Payable Processor is responsible for managing all invoice and payment activities within the companys automated and manual Accounts...Contract work$17 - $20 per hour
...healthcare. What We’re Looking For About the Role The Accounts Payable Specialist will support Datavant’s Provider Pass-Through (PPT)... ...Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color...- Everest Recovery is seeking an Accounting Assistant to support the Finance team with day-to-day transactional accounting across AP, AR and cash management in a fully remote setting. You must reside in Rhode Island or Massachusetts, report to the Accounting Manager, and...Remote job
- ...RWPZ is currently recruiting for a part-time, year-round, Accounts Payable and Payroll Associate. Under the supervision of the Controller... ...payment terms, and ensure all required documentation is received and maintained. Code expenses to the appropriate GL accounts, match...Part timeWork at officeMonday to ThursdayFlexible hours
- Staff Accountant at Bally’s Corporation in Providence, RI is responsible for month-end and year-end closings, account reconciliations, general ledger entries, and financial analysis. The role also includes preparing consolidated monthly statements and footnote information...
- ...of future generations by helping to build and maintain strong, diverse communities today. Overview Accountant / Staff Accountant / Senior Accountant / Accounting Specialist THIS IS A HYBRID POSITION REQUIRING HYBRID Position PA, KY, and RI PPL is seeking talented...InternshipWork at office
- The American Mathematical Society is seeking an Assistant Controller to oversee fund and endowment accounting, financial reporting, and internal controls in support of our nonprofit mission. This role emphasizes GAAP compliance, audit readiness, and collaboration across...
$16 - $20 per hour
Job Title Location 40 Sharpe Drive, Cranston, RI, 02920, United States Base Pay $16.00 - $20.00 / Hour Description Tasca Automotive Group$22 - $25 per hour
...posting, applying, and balancing customer payments to the accounts receivable ledger, releasing customer orders as necessary, and maintaining... ...Program Supplemental Insurance options Medicare Specialist for retirement planning 100% paid tuition for WSET and Cicerone...Hourly payLocal area- ...day operations of the Finance Department to maintain accurate accounting records for analysis and reporting purposes. It also assists with... ..., or billing issues. Process accounts payable and accounts receivable by collecting and coding invoices in BILL, matching incoming...Hourly payFull timeContract workCasual workWork at officeMonday to FridayWeekend workAfternoon shift
- ...payments, and performing reconciliations among various finance-related tasks. Candidates should have 1-2 years of experience in accounting, proficiency in QuickBooks Online, and strong communication skills. This role demands the ability to work independently in a moderate...Full time
$55k - $60k
...Overview We're looking for an Accounts Payable Specialist to join our Finance team! As an AP Specialist for Esler Companies - Renewal... ...Payable - completes payments and controls expenses by receiving, processing, verifying and reconciling invoices Assist...Work at office- Responsibilities Prepare and enter journal entries into Oracle accounting program Perform month end tasks for closing Reconcile general ledger accounts Interact with various other departments within the Casino Cross train with other staff accountants Document and...Work at office
$75k
Accountant - Staff Junior, Bally’s Corporation Responsibilities Prepare and enter journal entries into Oracle accounting program Perform month end tasks for closing Reconcile general ledger accounts Interact with various other departments within the Casino Cross train...Full time- ...Smithfield Public Schools seeks a proactive Business Office Specialist—Purchasing & Accounts Payable to manage district purchasing, payables, and related operations. You will handle requisitions, verify bills, and maintain accurate records, ensuring compliance with policies...Work at office
$56k - $114k
...Job Summary Billing Specialist responsible for coordinating monthly billing cycle, including issuing accurate invoices for an assigned... ...and procedures Collaborate with other departments (Accounts Receivable, client and matter setup, rate management, trust accounting...Full timeTemporary workWork experience placementWork at officeFlexible hoursWeekend work$18 per hour
...Financial Services & Insurance Billing Specialist SHIFT: Tuesday - Saturday 11am - 8pm EST... ...a mix of standard and complex outstanding receivable bills. ESSENTIAL FUNCTIONS and RESPONSIBILITIES Contacts broker/account on payment discrepancies and unpaid bills...Part timeWork at officeLocal areaShift work- ...are looking for a Remote GOV CON Closeout Billing Specialist. This role calls for a well-rounded performer who thrives... ...and DCAA requirements. Prepare and analyze schedules for accounts receivable and unbilled receivables. Collection follow up of...Full timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
$22.04 - $36.37 per hour
...omissions. Brown University Health employees are expected to successfully role model the organization's values of Compassion, Accountability, Respect, and Excellence as these values guide our everyday actions with patients, customers and one another. In addition to...Work at officeShift work- ...opportunity to collaborate with highly skilled subject matter specialists and operations executives, in a collegial atmosphere of... ...verifying billing data to ensure consistency and accuracy. Accounts Receivable: Managing accounts receivable, tracking payments, and following...Work experience placementWork at officeLocal areaRemote work
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