Accounts Receivable
HCC Service Company, Inc.
About Us At On Call International, we are a dedicated team of travel assistance experts committed to providing peace of mind and unparalleled support to travelers worldwide. With over two decades of experience, our mission is to ensure the safety, security, and well‑being of individuals and organizations by delivering 24/7 emergency medical, security, and travel assistance services. Our highly skilled professionals work tirelessly to navigate complex situations, offering customized solutions that range from medical evacuations to crisis response. Joining On Call International means becoming part of a compassionate, innovative, and globally‑minded team that thrives on making a meaningful difference in people’s lives, no matter where their journeys take them. Position Summary We are looking for an Accounts Receivable Associate to join our collaborative team at On Call International. This is a hybrid position – 4 days in our Salem, NH office and 1 day remote. Within the first 30 days, you will gain an understanding of the department procedures, systems (PeopleSoft), and corporate policies, and how the Accounting department operates within the On Call structure through training and interactions with the accounting team. Within the first 60 days, you will be: Maintaining an up‑to‑date accounts receivable system with a primary focus on client invoicing and cash application. Applying daily cash receipts in the accounting system. Tracking down support for unidentified cash receipts. Following up on short‑paid or over‑paid items, deposit checks received, and assisting with processing refunds of overpayments and returning premiums. Processing monthly statements for distribution to clients. Within the first 90 days, you will be working independently, meeting deadlines, and demonstrating the ability to meet challenges related to job responsibilities. Overtime hours may be required to fulfill job responsibilities, especially at quarter and year ends. What You Bring An associate’s degree in Accounting, Finance, a related field, or the equivalent education and/or experience. Up to two years of relevant and progressive office/clerical experience. Office work experience is required. Excellent analytical and critical thinking skills. Incredible attention to detail and organizational skills. Proficiency in Office365. Strong written and verbal communication skills. Benefits Competitive salary and comprehensive benefit package. Strong learning culture with ongoing development opportunities. Comprehensive medical, vision, and dental coverage, with eligibility beginning on your first day of employment. 401(k) plan with 6% company match. 20 days of PTO, two floating holidays, and volunteer time off. Paid parental leave. Access to our award‑winning wellness program, including mental health services, fitness network membership, and a complimentary Headspace subscription. Student loan matching program. Employee discount program. Opportunity to do meaningful work and love what you do. Equal Opportunity Statement We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity, genetic information, marital status, medical condition, national origin, physical or mental disability, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. If this is you, then we want you on our team. #J-18808-Ljbffr
- SAI Communications seeks a Billing Specialist to process customer orders, generate invoices and manage billing workflows. You will work with Sage 300 and soon Sage Intacct, ensuring accurate tracking and timely invoicing across portals. Collaboration with project teams ...Accounts payable
- ...Opportunities with SAI Communications The Billing Specialist is responsible for receiving, processing and tracking of all new and revised customer purchase orders and entering them into the accounting system (currently Sage 300 Construction and Real Estate, soon to be SAGE...Accounts payableFlexible hours
- ...Patient Accounts Billing Representative Established in 1980, the Greater Lawrence Family Health Center, Inc. (GLFHC) is a multi-site... ...experienced in analyzing and reviewing outstanding accounts receivable, resolving claim rejections and denials, preparing appeals and...Accounts payable
- ...Ledgent in Massachusetts is seeking a detail-oriented Billing Clerk to generate and send client invoices and assist with accounts receivable. You will use QuickBooks, Excel, and Word to process invoices, collect vendor bills, and maintain accurate filing for paid and unpaid...Accounts payableWork at office
- ...Escalate tenant concerns to management as needed . Financial Administration Process and track accounts payable invoices. Support accounts receivable functions, including collections, tenant communication, and reporting. Coordinate tenant bill-backs,...Accounts payableHourly payContract workTemporary workWork at officeImmediate startMonday to FridayFlexible hours
$55k - $65k
...We are partnering with a company in Andover, MA who is looking to add an Accounts Receivable Specialist to their team. This role will focus heavily on high-volume billing. Responsibilities Process a high volume of customer invoices accurately and on time Manage billing...Accounts payable- ...profit, people, and the planet. About the Position The Senior Accounting Manager owns day‑to‑day accounting. You will work closely with... ...accounting Coordinate with project managers and field teams Accounts Receivable & Payable Oversee customer billing and collections Approve...Accounts payableContract workFor subcontractorFlexible hours
- SAI Communications is seeking an experienced Accounts Payable Lead to manage the AP department, establish procedures, and ensure timely, accurate payments with complete audit trails. You will review GL coding, set up vendors in SAGE 300/SAGE Intacct, and supervise the...Accounts payable
- ...Excel Collect and organize vendor invoices for billing purposes Create and send electronic invoices Process payments and support accounts receivable activities Maintain accurate filing for paid and unpaid invoices Assist with general administrative and business tasks as...Accounts payableLocal area
- Pete & Gerry’s Organics, LLC in New Hampshire is seeking an Accounts Payable Clerk to support day‑to‑day AP operations, verify invoices, enter data, and ensure timely payments while maintaining accurate vendor records. The role requires 1–5 years accounting experience,...Accounts payable
$26 - $30 per hour
...Back Accounts Payable Specialist – Accounts Payable in Salem, New Hampshire. Temp to Perm. Pay: $26.00 - $30.00 per hour. KBW has partnered with a multi‑entity organization and is seeking an Accounts Payable Specialist to join their accounting team. This is a great opportunity...Accounts payableHourly payWeekly payPermanent employmentTemporary workWork at office- ...What You’ll Do Accountable for the successful management of a specified portion standex payable portfolio. Focus of work is to complete payments and control expenses, dispute resolution, trade finance, and vendor master maintenance, all within the policy and procedure...Accounts payable
- ...We’re looking for a detail-oriented and motivated Accounts Payable Specialist to join our client's team. Responsibilities Review and process vendor invoices for accuracy and proper approval Match invoices to purchase orders and supporting documentation when applicable...Accounts payable
- ...Review remittances, denials, rejections, and underpayments Correct and resubmit claims as needed Complete account reconciliation Follow up on outstanding accounts receivable Communicate with insurance payers and facility teams to resolve billing issues Qualifications Strong...Accounts payableFull timeWork at office
- ...people who make our mission possible. The Role at a Glance: The Accounts Payable Clerk supports the day-to-day operations of the... ...Managers to verify receipt of purchases. Properly match invoices and receiving documents to Purchase Orders. Responsible for proper coding of...Accounts payableWork at officeRemote workMonday to FridayFlexible hoursDay shift
- ...Position Summary The Accounts Payable Assistant is responsible for supporting day‑to‑day tasks and activities of the On Call claims team. This role receives appropriate training and focuses primarily on Accounts Payable responsibilities of claims processing, including...Accounts payableWork at office
- ...Career Opportunities with SAI Communications Lead the Accounts Payable department including establishment of procedures and policies, resolving issues with other departments, maintaining standards for payment of invoices, and setup for proper tax payments Assures all...Accounts payableContract workFlexible hours
$60k - $75k
...Accounts Receivable Specialist Salary: $60,000 - $75,000 Location: Seabrook, NH (Hybrid) Why This Opportunity Stands Out: • Flexible hybrid work schedule • Established and growing organization with a strong team culture • High-visibility role...Accounts payableFlexible hours$23.04 - $28.8 per hour
...serves as a key liaison with the organization's third-party billing vendor, which manages denial resolution, payment posting, and accounts receivable. This position helps ensure claims are submitted accurately and promptly and that eligibility, authorization, and patient...Accounts payableWork at officeMonday to FridayWeekend workAfternoon shiftEarly shift- ...We're looking for a detail-oriented and motivated Accounts Payable Specialist to join our client's team. Responsibilities... ...interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@...Accounts payableFor contractorsLocal area
- ...carry out this mission! We have an exciting opportunity for an Accounts Payable Assistant in our Claims Department in our Salem, NH... ...Tasks include, but are not limited to, data entry of invoices received, creating payment vouchers, use accounting software to complete...Accounts payableWork at office
$110k - $125k
...Overview We are seeking an experienced Controller to lead the accounting and financial reporting functions for a global manufacturing... ..., including General Ledger, Accounts Payable, Accounts Receivable, inventory, and fixed assets. Prepare accurate monthly, quarterly...Accounts payableHourly payTemporary workLocal area$27.75 - $31.35 per hour
...Strategic Accounts Receivable Specialist Watts is reimagining the future of water. We're proud every day about what we do. We're all part of the same crucial mission, no matter what function we support -- it's to provide safe, clean water for the world, and to protect...Accounts payableHourly payPermanent employmentWork experience placementInternshipWork at officeLocal areaRemote workFlexible hoursShift work2 days per week3 days per week- BrightBridge Credit Union is seeking a Senior Electronic Payments Specialist to support disputes and payments operations in Lawrence or Waltham, MA. You will manage end-to-end debit card and ACH investigations, ensure compliance with Regulation E, and deliver timely resolutions...Accounts payable
$90k - $100k
...Executive Recruiter at CoWorx Staffing Services Accounting Manager – Georgetown, MA Overview: Responsible for managing accounting operations... ...operations, including accounts payable and accounts receivable Prepare and post monthly journal entries with accuracy and completeness...Accounts payableFull timeTemporary workWork at officeWork visa$22.5 - $32 per hour
...Description The Accounting Clerk is an entry level, non-exempt position that reports to the Assistant Controller and Chief Financial Officer... ...accounting tasks in accounting department including Accounts Receivable and Accounts Payable. The pay range for this position is $22.5...Accounts payableHourly payFull timeWork at officeMonday to Friday$75k - $90k
...Responsibilities for Business Office Manager: Oversee the daily operations of the Business Office, including billing, collections, accounts receivable, accounts payable, and financial record management. Ensure accurate and timely processing of resident billing,...Accounts payableFull timeWork at officeLocal area- ...reports, forms, and interface systems in support of Finance/Accounting, Inventory Management, Operations, Payroll/HR, and other departments... ...JD Edwards modules including: General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Payroll & HR,...Accounts payableFull time
- \n\n\n\t\n\t. International Collections: Manage and resolve high-volume international accounts receivable via email, ensuring timely payments while navigating global business etiquette.\n\t\n\t\n\t. Financial Analysis: Perform comprehensive credit ri Collections, Specialist...Accounts payable
- ...Accounting Assistant Established in 1980, the Greater Lawrence Family Health Center, Inc. (GLFHC) is a multi-site, mission-driven, non-profit organization employing over 700 staff whose primary focus is providing the highest quality patient care to a culturally diverse...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable. Be the first to apply!

