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.
- ...Position Overview Job Title: Accounts Receivable / Accounts Payable Specialist Location: Pawtucket, RI Position Type: Full Time Reports To: Accounting Manager Responsibilities Accounts Receivable : Generate and distribute customer invoices in a timely manner. Monitor outstanding...SuggestedFull timeInternshipWork at officeWeekend workAfternoon shift
- ...mission? To be the best fire protection company the industry has ever seen. The Opportunity We are seeking an Accounts Receivable Specialist to join our Finance team at our Pawtucket, RI headquarters. This role supports the day-to-day management of receivables...SuggestedHourly payInternshipWork at office
- ...Brabazon Pumpe Company Ltd is seeking an Accounts Receivable Specialist to manage day-to-day AR functions, ensuring accurate invoicing and timely payment application from order processing through collection. The role requires initiative, organization, and collaboration...Suggested
$60k - $65k
...New England to Florida—and expanding west—we rely on a strong accounting team to support our continued growth. Our 150-person... ...right at home here. Responsibilities : Managing Receivables - Actively and consistently managing invoicing and collection...SuggestedFull timeWork at officeRemote 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...SuggestedHourly payPermanent employmentFull timeTemporary workInternshipLocal area$15.5 per hour
...02915 Duration: 6 months Pay Rate: $15.50/hr As an Accounting Specialist, you will be expected to use your strong analytical and problem... ...time. In order to be successful in this position, you will receive training, coaching and support from facilitators and...Flexible hours$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- ...Creative Solutions Services, LLC is seeking an Accounts Payable Clerk in Providence, RI to manage the accounts payable lifecycle and ensure timely vendor payments. The role requires an associate degree in accounting or related fields, proficiency with Workday, and accuracy...
- ...Job Title: Accounts Payable Clerk Work Location: Providence, RI02903 Shift Hours: 8:30 AM to 4:00 PM Work Mode: 100% Onsite Pay Rate:... ...in processing CERF's and requisitions in Workday for invoices received for services/goods that has been provided to DCYF/RITS and submit...Contract workShift work
$55k - $65k
...CFS has partnered with a growing manufacturing company in seeking an Accounts Payable Specialist to join their team in Attleboro, MA. Job Title: Accounts Payable Specialist Location: Attleboro, MA Salary: $55,000 - $65,000 Schedule: Hybrid Why...$69k - $74k
...Employment Type: Full-Time FSLA: Salary/Exempt Division: Finance Department: Project Accounting Reports to: Project Accounting Manager Supervisory Duties: No Salary Range: $69,000 - $74,000 As the Assistant Project Accountant, you will assist with the financial administration...Full timeContract workFor subcontractorWork at office- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
$17.5 - $20 per hour
...organization skills and attention to detail Ability to work well in a team environment Responsibilities This role is within the accounting office and is responsible for verifing costs related to sale of vehicles, handling the legal transfer of documents to DMV,and...Hourly payWork at office$50k - $55k
...Job Description Job Description Accounting Clerk (Billing & AP) $50,000 – $55,000 | Full-Time (40 hrs./week) If you’re the kind of person who loves a clean spreadsheet, catches tiny errors others miss, and gets real satisfaction from balancing numbers —this one...Full timeTemporary work- ...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
- ...analysis or special projects Requirements 3+ years of hands‑on Accounts Payable experience, including full‑cycle processing Experience... ...disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time...Hourly payContract work
$25 - $35 per hour
...wants to grow with us. We're seeking an Accounts Payable Administrator who takes pride... ...Match invoices to purchase orders and receiving documentation. Verify invoice pricing... ...Our core values are Dependable, Honest, Specialist, Stewardship, and Ingenuity. If you...Hourly payFull timeFor subcontractorWork at office- ...As an Accounts Payable Specialist, you will be responsible for Performing all tasks in Accounts Payable and providing administrative support for daily office functions. Essential Duties and Responsibilities Process invoices involving purchase orders, credit memos, pre-...Full timeTemporary workWork experience placementWork at officeMonday to Friday
- ...complex billing functions. Prepare timely and accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client deadlines, ensuring that all billing is internally...Contract work
- ...Accounts Payable Clerk Our client is the largest publicly traded wholesale distributor of health and specialty food in the United States... ...Assist in review, audit, and processing of debit and credits received to ensure timely and accurate payment of invoices to maximize...
$55k - $62k
...is seeking a Billing Coordinator to join our Providence, RI office. The Billing Coordinator will be responsible for a variety of accounting duties according to established policies and procedures, which include printing, distributing, editing, and finalizing client bills...Work at office- ...Billing Specialist Department: Health Operations Employment Type: Part Time Location: East Providence - Bullocks Reporting To: Ruby Ascencio... ...accurately—so thousands of community members can continue receiving the care they depend on. Key Responsibilities Submit, track,...Hourly payPart timeWork 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- ...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
- ...Omni Hotels & Resorts is seeking an accounting associate for its Providence, Rhode Island location. This role involves assisting with Accounts Receivable, maintaining compliance, and supporting the Director of Finance. Candidates should have strong data entry skills and...Flexible hours
$24 - $27 per hour
...retirement 403B, and other benefits. Essential Job Functions Allocates all receipts, expenses, and other financial data points into accounting system Tracking of employee advances and client recovery housing payments Support PWR single audit process and provide any...Permanent employmentFull timeLocal area- ...A leading AI training company is seeking a Chief Accounting Officer for a remote role that offers flexible hours. The ideal candidate will have a Master's or PhD in finance and extensive experience in financial analysis. This position involves evaluating AI outputs on...Hourly payRemote workFlexible hours
$50k - $85k
The Billing Specialist is responsible for billing client invoices in the format required by each client, including printing prebills and... ...and clients, inputting, updating, and mailing invoices in the accounting system, and maintaining client alternate fee arrangements....Work at office$22.04 - $36.37 per hour
...resource to department staff. Researches and reconciles coding errors or omissions. Brown University Health emphasizes Compassion, Accountability, Respect, and Excellence, guiding actions with patients, customers and one another. The organization also expects employees to...Shift work$23.11 - $38.16 per hour
...responsibilities include: Brown University Health employees are expected to role model the organization's values of Compassion, Accountability, Respect, and Excellence. Employees are also expected to demonstrate core Success Factors including Instill Trust and Value...Work at officeMonday to FridayShift work
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