116 Results for

Accounts Receivable Specialist Jobs in Massachusetts

Jobs

New!

Billerica, MA3 days ago

$72,000–$75,000

Kforce' client, a global leading manufacturer in the Billerica, MA area is seeking an Accounts Receivable Specialist to join their growing team that values work life balance, and opportunities for professional growth. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

New!

Northborough, MA5 days ago

$25–$30

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Worcester, MA3 days ago

$25–$30 Per Hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate is highly organized, customer-focused, and comfortable balancing accounting responsibilities with administrative and sales support functions while working collaboratively across multiple departments.

New!

Woburn, MA6 days ago

$24–$25

New!

Woburn, MA6 days ago

$24–$25

Methuen, MA16 days ago

Full-time
Employee

New!

Braintree, MA5 days ago

$46,000–$122,000 Per Year
Full-time

Effectively coordinate with other team members as requested or assigned, able to proactively monitor own progress on assigned tasks or projects, and ensure work product produced by self or in collaboration with other assigned team members is consistently high quality. Cooperate in construction of strong cross-functional teams (cooperate with any suggested project assignments outside of original assigned practice area) to achieve success in shared goals, understanding that multiple perspectives and talents build stronger teams and results.

Boston, Massachusetts30+ days ago

$37–$46

The ideal candidate will have a strong background in managing both accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and collections. Working closely with our Distribution & Trade business partners to stay in lockstep with any issues that may need to be addressed related to AR.

Salem, MA24 days ago

$25–$28 Per Hour

We are an independently owned SERVPRO franchise based in Salem, MA, handling water damage mitigation, fire and smoke restoration, mold remediation, and commercial loss projects for insurance carriers and their policyholders across Massachusetts and New Hampshire. You have managed an aging report, chased down past-due balances, resolved billing disputes, and kept a receivables function running without someone looking over your shoulder.

Burlington, MA30+ days ago

$23–$25 Per Hour

The ideal candidate will have 1+ years of relevant accounts receivable or collections experience, strong follow-up skills, and the ability to collaborate cross-functionally to drive timely resolution of outstanding balances. Support a high volume of customers and leases by following defined collection strategies, initiating daily contact, and consistently following up on payment arrangements.

New!

Westwood, Massachusetts4 days ago

$20–$26 Per Hour

The ideal candidate will be a strong problem solver with the ability to manage complex billing inquiries and payment discrepancies while maintaining accuracy and efficiency. This role will support the accounting team with high-volume client billing, payment processing, and account reconciliations in a fast-paced environment.

Norwood, MA30+ days ago

This individual will be responsible for managing the AP and AR process, monitoring outstanding balances, following up with customers and vendors regarding payments, posting transactions, and maintaining accurate financial records. The Panther Group is seeking an experienced Accounts Receivable / Accounts Payable Specialist to support daily accounting operations during a maternity leave coverage in the Norwood, MA area.

New!

Oxford, Massachusetts2 days ago

$22.54–$28.84

Please click this link to apply formally to the position: https://recruiting.adp.com/srccsh/public/RTI.home?r=5001174009406&c=2179707&d=ExternalCareerSite&_dissimuloSSO=aF5vA_V2bhg:FfDjbVbzykZ4OLiLssi4RAl0MCcEbLzPmyMYVddlC1E Key Responsibilities: Process bi‑weekly payroll for approximately 150 employees, including timecard review, pay‑rate changes, payroll registers, and issuing checks and direct deposits.

C, MA30+ days ago

The ideal candidate will be responsible for managing all aspects of accounts payable and accounts receivable processes, ensuring accuracy and efficiency in financial transactions. - Generate and distribute customer invoices, monitor accounts to ensure payments are received in accordance with agreed terms.

Dorchester, MA30+ days ago

$60,000–$90,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Job Duties for Accounts Receivable Coordinator: Directs processing of accounts receivable, adjustments/refunds, private and third party agencies, census information, ancillaries, cash deposits, and posting as applicable.

Chelmsford, MA19 days ago

$23.49–$29.59 Per Hour

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

BOSTON, MA30+ days ago

$72,000–$83,000

The Senior Billing & Accounts Specialist owns end to end invoicing and accounts receivable for a diverse and highly complex portfolio of sponsored projects, ensuring timely, accurate billing, active accounts receivable follow-up and full payment resolution in accordance with sponsor terms, federal and nonfederal regulations, and University policy. Minimum $61,200, Midpoint $82,700, Maximum $104,100 Note: Salary is based on related experience, expertise, available budget, and internal equity; new hires can expect an initial annual salary which is between the minimum and midpoint of the range above ($72,000 - $83,000).

Danvers, MA15 days ago

Part-time

McCue Corporation is a Bunzl company and the recognized global market leader in asset protection and people safety solutions, cart corrals, barrier systems, crash-rated bollards, and industrial safety products deployed across grocery, retail, warehouse, healthcare, QSR, and industrial environments. With more than 10,000 team members and over 400,000 supplies, Bunzl is recognized as a leading supplier across North America—and proudly certified as a Great Place to Work®.

Danvers, MA12 days ago

$23–$27 Per Hour

Burlington, MA30+ days ago

Full-time

Founded in 2003 by a team of Taiwanese-American executives and renowned scientists from U.S. biotechnology and pharmaceutical companies, today we are listed on the Taipei Exchange (6446) and are expanding our global presence with operations in the U.S., Japan, and China, along with a world-class biologics production facility in Taichung. We are leveraging deep expertise and proven scientific principles to deliver effective new biologics for challenging diseases in the areas of hematology and oncology, with one product approved in Europe and a diversifying pipeline.

Milford, MA30+ days ago

$65,100–$79,600 Per Year

Create and maintain projects in the SAP projects database, which includes setting up projects, entering cost budgets, adjusting milestone events, and closing out projects. As Project Accountant, you will generate invoices and recognize projects revenue in an accurate and timely manner in accordance with business contracts.

New!

Agawam, MAToday

$26–$31 Per Hour

Headquartered in Agawam, MA, our Home Office houses our Accounts Receivable (AR), Accounts Payable, Payroll, Management and Operations departments that support our over sixty apartment communities in the field. As a leader in the real-estate investment industry, Aspen has a fifty-year track record of exceptional success in owning and managing apartment complexes nationally.

Braintree, Massachusetts30+ days ago

$24–$28 Per Hour

Review and process incoming payments received via check, credit card transactions, ACH/EFT transfers, and electronic remittance files (835s). The ideal candidate brings prior experience in healthcare billing environments and understands the importance of accuracy, timeliness, and compliance in financial transactions.

Pittsfield, MA18 days ago

Coordination and timely processing of client residential billing for charges for care, rent advances, application of payments, coordination with program and representative payee staff on invoices. The Billing Coordinator-Contracts & Client Receivables position manages all billing, charges, and payment for clients in the residential programs.

Boston, Massachusetts30+ days ago

$95,000–$115,000

At the direction of the Director of Collections, work with billing attorneys to discuss delinquent accounts, place collection calls to clients with overdue receivables and sets up payment plans where necessary, including negotiating balances. Our National multidisciplinary Legal client based in Boston's Financial District is seeking an experienced Senior Collections Specialists to join their growing team in a newly created position.

Andover, MA23 days ago

As an Invoice Portal Coodinator, you will partner with the Accounts Receivable Team to process invoices via customer specific portals. Manage and track all invoices for Customers requiring portal input.

Waltham, Massachusetts30+ days ago

$27–$32 Per Hour

Manage complex B2B, A/R activity including credits, debits, rebills, tax exempt adjustments, customer deductions, and correcting misapplied payments. Our renowned engineering client Headquarters in Waltham, MA is seeking a B2B Cash Collections specialist to join their team immediately in a 3 month, full time contract.

Andover, MA30+ days ago

This is a high-visibility position requiring strong financial analysis skills, international experience, sound judgment, and the ability to work independently. Our client is seeking an experienced Senior Credit & Collections professional for a temporary assignment with a well-established, growth-oriented organization.

New!

Marlborough, MA3 days ago

Part-time

Input lists of items, numbers or other data, e.g., customer account numbers, amounts, program codes,descriptions and accounting codes into Ken’s Foods Intranet System. The Retail Deduction Specialist will apply proper credit approval of all invoice deductions, collection of any money due and payables pertaining to unauthorized deductions.

Devens, MA30+ days ago

$24–$28 Per Hour

The Hospital Collections Specialist is responsible for timely follow-up and collection of behavioral health and chemical dependency claims for Inpatient and Outpatient levels of care to ensure timely receipt of payment including but not limited to third party payer receivables. Hospital Collection Specialist will have the following: Must be knowledgeable on Massachusetts insurances as well as commercially insured in state and out of state insurances, Medicaid, and Managed Care insurance.

New!

Devens, MA3 days ago

$24–$28 Per Hour

BROOKLINE, MA30+ days ago

$61,100–$67,700 Per Year

Under direct supervision of Sr Clinical Research Accounts Specialist , the Clinical Research Accounting Specialist I assists with both accounts receivable and accounts payable financial transactions generated from Dana-Farber Cancer Institute clinical research activity. + Prepares study financial reports, forecasts, and analyses for internal and external stakeholders and assists Clinical Research Financial Analysts in the preparation of Disease Center study financial reports.

Framingham, MA30+ days ago

Advocates fosters a culture of inclusion that celebrates and promotes diversity along multiple dimensions, including race, ethnicity, sex, gender identity, gender expression, sexual orientation, partnered status, age, national origin, socioeconomic status, religion, ability, culture, and experience. Preferred at least one year experience in third party billing, knowledge of insurance carrier regulations, policies and procedures, collections and overall accounts receivable management.

Cambridge, MA30+ days ago

$75,000–$85,000 Per Year

You will own core transactional AR workflows, including monitoring sponsor and site-level accounts, supporting timely collections, posting cash in RealTime CTMS, and assisting with invoicing as needed. By combining deep expertise in clinical trials with cutting-edge AI, we empower research teams and study sponsors to expand and expedite access to novel therapeutics for patients in need.

Billerica, MA30+ days ago

This role is ideal for candidates with entry-level experience in cash handling, banking, retail, or accounting environmentssuch as bank tellers or individuals responsible for balancing cash drawerswho are looking to grow their skills in financial operations. We strive to achieve excellence in job placement, staffing, and recruiting services, while treating candidates with the professionalism and respect they deserve.

Boston, MA30+ days ago

$90,000–$120,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. In this role, you’ll prepare high-volume, complex invoices, collaborate closely with attorneys and clients, and manage billing workflows through third-party e-billing platforms.

Norwood, MA30+ days ago

handle claims submission, payment posting, denials management, and collections for Medicare. • Enter BLS/ALS level-of-service codes, mileage, diagnosis codes (ICD-10), and procedure codes.

Boston, MA30+ days ago

$75,000–$85,000 Per Year

Work effectively/professionally with company's internal departments (Client Partnership Managers, Marketing, Insights, Client Services, Business Support Specialists & Accounts Receivable), assuring elite management of our clients and customers businesses. Meet regularly with existing customers to understand their evolving business needs and position product solutions to address those needs, provide all maintenance, new item submissions, promotional support, etc.

New!

Boston, MA4 days ago

Ability to quickly, efficiently and consistently perform accurate math calculations as would pertain to basic accounting functions and/or spreadsheet work. • Strong interpersonal skills including good verbal skills, tact and diplomacy as well as the ability to interact positively with all types of people in all levels of business.

Boston, MA22 days ago

$65,000–$75,000 Per Year

This includes preparing and editing proformas, ensuring compliance with client billing guidelines, submitting invoices through electronic platforms, and following up on accounts receivable. As a Client Billing Specialist, you'll work closely with attorneys to manage the monthly proforma process-from selecting and editing proformas to ensuring all billing complies with client guidelines.

Boston, MA30 days ago

$100,000–$125,000 Per Year

A mid-sized Boston-based law firm is seeking a hands-on Legal Billing Specialist to oversee legal billing and invoicing operations in a collaborative and professional office environment. This position works closely with attorneys, managing partners, and external vendors while supporting the firm’s ongoing operational infrastructure efforts.

Springfield, MA30+ days ago

$44,824–$86,640 Per Year

Purpose/Objective The Documentation and Loan Specialist DLS II is responsible for the review of commercial loans, ensuring that all document and perfection requirements have been met and that the banks position and security interest has been satisfied following bank policy and procedures. Skills & Knowledge • Proficient with Microsoft Office Word and Excel and the Internet • Strong verbal and written communication skills • Ability to multitask • Strong organizational skills • Attention to detail.

Needham, MA19 days ago

In this role, you will be responsible for supporting clients in their day-to-billing operations including reviewing, coding, and processing medical claims and well providing a high-level approach to creating workflow processes, analyzing and sharing RCM results. The successful candidate will possess the following: End to end knowledge of the revenue cycle: charge capture, coding, billing, follow up, denials, and payment posting including a strong understanding of payer rules, contracts, and reimbursement methodologies.

Norwood, MA30+ days ago

Previous experience in payment processing, cash application, banking, accounts receivable, lockbox processing, or a similar financial operations environment preferred. This temporary opportunity is ideal for candidates with strong data entry skills and experience handling high-volume financial transactions.

Holden, MA18 days ago

$20–$24 Per Hour
Part-time

Position OverviewThe Medicaid Specialist is responsible for managing Medicaid applications, re-determinations, and approvals to ensure timely and accurate financial eligibility for residents. This role works closely with facility Business Office teams and families to guide the Medicaid process from start to finish.

Winchendon, MA30+ days ago

Our client located in Keene, NH (hybrid) is looking for an Bilingual AR/Collections Specialist to join their growing team! For your convenience, Masiello Employment Services offers phone & video interviews/meetings.

Pittsfield, Massachusetts26 days ago

We're seeking a Accounting Specialist who will make a meaningful impact by delivering proactive client service, thoughtful benefits strategy, and a high-touch experience for both clients and employees. At Alera Group, our Employee Benefits teams help organizations attract, retain, and engage their workforce through creative, compliant, and competitive benefits strategies.

New!

Boston, Massachusetts3 days ago

$76,000–$107,500 Per Year

This is a full-time position available in multiple locations: Silicon Valley, New York, Boston, San Francisco, Washington D.C., Seattle, or Santa Monica. We are seeking a Client Accounting Specialist to provide accounting support to our clients.

Boston, MA, Massachusetts30+ days ago

SQL, PLSQL, Integrations, Reports, Data conversions, Forms, XML, OAF etcRoles Responsibilities Strong expertise in Functional and Technical aspects of Oracle Process Manufacturing (OPM) EBS 12.2.x in OPM Product Development, OPM Process Execution, OPM Financials (Costing), INV, Procurement, Barcoding, MES integrations, MSCA, Label printing Mobile Scanners and OPM Quality. Oracle Process Manufacturing (OPM) EBS 12.2.x in OPM Product Development, OPM Process Execution, OPM Financials (Costing), INV, Procurement, Barcoding, MES integrations, MSCA, Label printing Mobile Scanners and OPM Quality, General ledger, procurement (including Purchasing, Procurement, Supplier, and Sourcing), Accounts payable and Accounts Receivable.

North Andover, Massachusetts24 days ago

$60,000–$70,000

This role requires strong attention to detail, organizational skills, and the ability to manage multiple tasks while working independently and as part of a team. The Billing Specialist is responsible for managing monthly invoicing and supporting day‑to‑day billing and accounts receivable activities.

Resume Resources

Free Resume Templates Free Resume Builder

Get noticed by top employers!

Upload your resume to let employers know you're open to Accounts Receivable Specialist job opportunities. Plus, receive relevant job recommendations in your inbox.

Create A Free Account

Accounts Receivable Specialist Jobs in Massachusetts

Accounts Receivable Specialist Kforce Inc.

Accounts Receivable Specialist Vaco LLC

Accounts Receivable Administrator Jobot

Accounting Specialist Vaco LLC

Accounting Clerk Vaco LLC

Accounts Payable Specialist Company Confidential

Accounts Receivable Specialist The Vertex Companies, LLC

Accounts Payable and Accounts Receivable Specialist Roth Staffing Companies

Accounts Receivable Specialist SERVPRO Team JRF

Accounts Receivable Specialist Daley and Associates

Accounts Receivable Specialist Ledgent Finance & Accounting

Accounts Receivable / Accounts Payable Specialist (Contract) The Panther Group

Accounts Receivable/Payroll Specialist IPG Photonics

Accounts Payable / Accounts Receivable - Full Time Metro Chrysler Jeep Dodge

Accounts Receivable Coordinator Jobot

Accounts Receivable Representative Cintas

SENIOR BILLING & ACCOUNTS SPECIALIST, Research Finance & Property Management Boston University

Accounts Receivable Clerk (Part-Time) McCue Corporation

Accounts Receivable Clerk (Part-Time) BUNZL

Senior Accountant - Accounts Receivable PharmaEssentia U.S.A.

Project Accountant, Accounts Receivable Nitto Denko Avecia Inc

Accounts Receivable Bookkeeper Aspen Square Management

Medical Billing Specialist Addison Group

Billing Coordinator - Contracts and Client Receivables Brien Center for Mental Health

Senior Collections Specialist Ledgent Finance & Accounting

Credit & Collection Specialist HireTalent

B2B Collections Specialist Ledgent Finance & Accounting

Senior Credit & Collections Specialist The Panther Group

Retail Deduction Specialist Kens Foods Inc

Seasonal/Temporary Hospital Collections Specialist TaraVista

Hospital Collections Specialist, 40hrs Onsite in Auburn, MA TaraVista

Clinical Research Accounting Specialist I Dana-Farber Cancer Institute

Data Entry Payment & Denial Specialist Advocates

Clinical Research Finance Specialist Iterative Scopes Inc

Refund Specialist  Cash Management Connexion Systems + Engineering

Legal Billing Specialist ( Hybrid) Jobot

Ambulance Billing & Revenue Cycle Specialist EPOCH HEALTHCARE LLC

Sales Support/ Account Manager - Stop & Shop C.A. Fortune

Cash Receipts Specialist Phaxis LLC

Client Billing Specialist Morrison Mahoney LLP

Legal Billing Specialist | Hybrid | 148619 Mission Recruiting

Documentation & Loan Specialist II Berkshire Bank

Medical Billing Specialist PHYSICIAN MANAGEMENT RESOURCES LLC

Payment Processing Specialist (Contract) The Panther Group

Medicaid Specialist - Temporary Oriol Health Care Inc

Bilingual AR/Collections Specialist Masiello Employment Services

Accounting Specialist Alera Group

Client Accounting Specialist Thomas Talent Network

Senior Oracle EBS OPM Specialist Purple Drive

Billing Specialist Ledgent Finance & Accounting

Resume Resources

Similar Job Searches