Accounts Receivable Collections Specialist
Cintas
Cintas is seeking an Accounts Receivable Representative in Chelmsford, MA to manage accounts receivable functions, contact customers, and negotiate payment plans. This role emphasizes accuracy, customer relations, and timely collections. Required is 2+ years of collections experience and a High School Diploma or GED. Proficiency with Microsoft Office and SAP/AS400 is preferred, with a strong emphasis on maintaining detailed records and resolving discrepancies. #J-18808-Ljbffr Cintas
- ...opportunity for someone with medical office or billing experience, who is looking to grow their skills in insurance claims processing, accounts receivable, and medical billing. Training will be provided. Responsibilities: Assist with insurance claim submissions (...SuggestedFull timeWork at officeRelocationMonday to Friday
- ...J.B. Hunt Transport, Inc. in the United States is seeking an Accounts Receivable Representative to manage invoicing accuracy and apply customer payments. You will engage with internal teams and customers to resolve billing issues, maintain aging reports, and support process...Suggested
- Kyocera Document Solutions New England is seeking an Accounts Receivable/Collections Specialist to maintain customer service excellence while managing aging accounts and cash flow. You will follow up with customers by phone or email, review invoices, and coordinate with...Suggested
$29.81 - $41.25 per hour
...increased efficiency, speed and flexibility.What we needAs the Accounts Receivable Specialist, you will perform activities assigned related to the... ...and smarter. Every perspective matters. We depend on the collective voices of our employees, customers and community to help...SuggestedFull timeWork at officeFlexible hours3 days per week- ...requirements Monitor AR aging reports and identify overdue accounts Perform collection outreach via email and phone communication Document... ...tracking Qualifications ~3+ years Accounts Receivable experience ~ Experience with construction billing or...SuggestedContract work
- ...facilitate their request efficiently and accurately. Present a professional appearance. Receive payments for invoices. Match the invoices to purchase orders and enter them into the accounting system. Work with the purchasers to resolve any payment discrepancies. Get approval...Flexible hours
- ...Accounts Receivable SpecialistRandstad is partnering with a premier food manufacturer in North Andover, MA to urgently hire a sharp, highly organized, and detailed Accounts Receivable Specialist. This full-cycle Accounts Receivable role is ideal for a proactive professional...Immediate start
$40 - $45 per hour
...Accounts Receivable Specialist We are currently seeking candidates for an Accounts Receivable Specialist opportunity with a global technology... ...focus on managing customer billing portals, supporting collections and escalations, and responding to customer inquiries to...Interim role2 days per week- ...Accounts Receivable Specialist Wilmington, MA October 8, 2026 As the Accounts Receivable Specialist, you will perform activities assigned related to the systems and processes that create, deliver, validate, record, reconcile, report and explain all transactions...Work at officeFlexible hours3 days per week
$27 - $30 per hour
...to urgently hire a sharp, highly organized, and detailed Accounts Receivable Specialist. This full-cycle Accounts Receivable role is ideal... ...resolve billing discrepancies or payment delays. Collections Support: Maintain professional communication with B2B customers...Hourly payPermanent employmentTemporary workWork experience placementImmediate startRemote workShift work$23 - $25 per hour
...Accounts Receivable AssistantNorthwood Rehabilitation & Health Care Center in Lowell is seeking a skilled Accounts Receivable Assistant to join our dynamic care team! As an AR Assistant, you will assist in the day-to-day accounting function of the facility, providing exceptional...Hourly payWeekly payFull time- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support key revenue cycle activities for a long-term... ...accurate account balances. • Manage commercial collections activities by contacting customers regarding past-due invoices...Daily paidLong term contractContract work
- ...Job Description Job Description We are looking for an Accounting Clerk to support daily financial and customer-facing operations in... ...support role. • Working knowledge of accounts payable, accounts receivable, invoice processing, and data entry practices. • Experience...
- ...industries. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Finance team. In this role, you will be... ...records, monitoring outstanding balances, and supporting collection efforts. The ideal candidate is highly organized, analytical...Work at office
- Symbotic LLC in Wilmington, MA, is seeking an Accounts Receivable Specialist to manage sales orders, invoicing, and related processes using SAP ERP. The role reports to the Senior Financial Reporting Manager in a fast-paced, agile environment within the Accounting team...
$40 - $45 per hour
Interim Accounts Receivable Specialist We are currently seeking candidates for an interim Accounts Receivable Specialist role with a well-established... ...focus on customer billing portals, invoice submission, collections support, and resolving customer billing inquiries. The...Contract workInterim roleWork from home2 days per week3 days per week- Symbotic is seeking an Accounts Receivable Specialist in Wilmington, MA for a hybrid, full-time role. The position handles order creation, invoicing, tax validation and billing tasks within ERP, reporting to the Senior Financial Reporting Manager. Candidates should have...Full time
$18 - $32 per hour
...Connecting. Growing together. Job Description - Collections Representative (2378678) Collections... ...completing monthly assignments for all accounts Initiates actions in attempt to collect... .... Must live in a location that can receive a UnitedHealth Group approved high-speed...Hourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workWork from homeMonday to FridayShift work3 days per week- Optum in Chelmsford, MA is seeking a Collections Representative who will handle high-volume calls, work toward patient financial collections, and resolve billing problems. The role offers a mix of in-office and work-from-home days, with training conducted on-site and the...Remote jobWork at officeWork from homeMonday to Friday
- ...Chelmsford, MA is seeking a full-time Billing Specialist to join our office-based team with 2 in... ..., and supporting patient financial collections. Training is onsite, shifts run 8:00 am... ...address demographics, and ensure accurate account #J-18808-Ljbffr UnitedHealth GroupRemote jobFull timeWork at officeWork from homeShift work3 days per week
$25.96 - $35.96 per hour
...and flexibility.What we needAs the Accounts Payable Specialist,you will beresponsible for the maintenance... ...Accounting, Accounts Payable & Receivable, Internal Audit, FP&A. Our Finance team... ...matters. We depend on the collective voices of our employees, customers and...Full timeWork at office3 days per week- .... Interviews business loan applicants; researches business; collects and analyzes tax and financial information to determine the current... ...dignity, respect, and fairness. All qualified candidates will receive consideration for employment without regard to race, color, age...Work at officeLocal areaImmediate startRemote work
- ...Description Job Description We are looking for a detail-oriented Accounting Clerk to support daily financial operations in Acton,... ...position will handle core accounting activities across payables, receivables, and record maintenance while helping keep transactions...
$50k - $65k
...environment that encourages growth and development. The Accounts Receivable Associate plays an important role in supporting Tripleseat’... ...positive experience for our customers throughout the billing and collections process. In this role, you’ll manage day-to-day accounts...Temporary workWork at officeFlexible hours$22.6 - $30.58 per hour
...Maintain and track monthly utility service provider invoices Operate proficiently in supplier portals as well as multiple internal accounting systems Process, verify, and reconcile invoices using 2-way match Examine invoice details for accuracy, appropriate coding,...Hourly payFull timeTemporary workWork at officeRemote workFlexible hours$21 - $31 per hour
Back Accounting Clerk Lawrence, Massachusetts - Temporary (Per Hour: $21.00 - $31.00 - Posted: Sep 18, 2026) KBW Financial Staffing &... ...Responsibilities Process and record customer payments and accounts receivable transactions Maintain AR aging reports and follow up on past-...Hourly payTemporary workWork at office$21 - $31 per hour
KBW Financial Staffing & Recruiting is seeking a temporary On-site Accounting Clerk in Lawrence, MA. The role handles AR/AP, invoicing, and general accounting duties at an hourly rate of $21.00-$31.00, depending on experience. The position is fully onsite in Lawrence,...Hourly payTemporary work$66k - $83k
...Accounts Payable SpecialistAt Azenta, new ideas, new technologies and new ways of thinking... ...and highly organized Accounts Payable Specialist to join our Finance team. This role is responsible... ....Match invoices to purchase orders and receiving documentation.Review invoices for...Weekly payWorldwide- ...We are seeking a detail-oriented Accounts Payable Specialist to join a fast-paced accounting team. This individual will be responsible for processing... ...and internal teams. All qualified applicants will receive consideration for employment without regard to race, color...Contract workWork at officeLocal area
- ...Accounts Payable SpecialistThe Accounts Payable Specialist is an integral member of the Corporate Accounts Payable Department which is responsible for processing... ...to help us properly control expenses by receiving, processing, verifying and reconciling invoices. The...Contract workWork at office
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