Accounts Receivable Support Representative Artech LLCAccounts Receivable Support RepresentativeFramingham, MA$20–$21 / hourEntry-level Accounts Receivable role supporting collections, customer communication, payment reconciliation, and billing resolution. 0–2 years of Accounts Receivable, Credit & Collections, Customer Service, or related experience.
Manager, Customer Shared Services Ocean SprayManager, Customer Shared ServicesBoston, MA$96,200–$120,200 / yearTeam members, farmers, consumers and communities alike--we value what makes us unique and strive to connect our farms to families for a better life by living our values: Grower Mindset- We embrace our grower-owners innovative spirit and heritage through confidence, learning and focus on the future. The Manager, Customer Shared Services, is responsible for leading the day-to-day operations of the Customer Shared Services function, with primary responsibility for Accounts Receivable, Credit, Collections, and Cash Application processes.
Insurance Biller/Professional Billing South Shore HealthInsurance Biller/Professional BillingWeymouth, MA$21.05–$29.45 / hourFosters an environment that nurtures collaboration, teamwork and mutual respect through effective communication, and demonstrates positive communication skills evidenced by effective working relationship. Generates reports for responsible insurance plans and maintains online collection worklists and online claims editing software for maximum efficiency.
Sr. Accounts Receivable Specialist Daley and AssociatesSr. Accounts Receivable SpecialistWoburn, MA$50–$55 / hourThis position will play a critical role in managing and resolving aged receivables, researching and reconciling unapplied cash, and helping to improve overall accounts receivable processes and workflows. Candidates must be comfortable analyzing complex account activity, identifying discrepancies, and partnering with internal stakeholders to drive timely resolution of outstanding balances.
Manager of Technical Accounting Trefoil Search GroupManager of Technical AccountingWoburn, MassachusettsEnsure that the various sub-ledger support functions, such as lease abstraction, lease administration, billing, credit collections and accounts payable) are effectively supporting and meeting the needs of the department. Enhance the effectiveness of the control framework over all department activities while ensuring that the Sarbanes-Oxley Act controls that relate to the DAS business are operating.
Legal and Deficiency Recovery Manager First Help FinancialLegal and Deficiency Recovery ManagerNeedham, MARemoteBackground at a non-prime auto lender or servicer: Consumer Portfolio Services, Westlake Financial, Exeter Finance, CAC Holdings, DriveTime, First Investors, or similar. First Help Financial, voted and certified as a “ Great Place to Work ” by our workforce for five years in a row, is adding a new partner to our Collections department to accommodate our remarkable growth!
Commercial Equipment Sales Consultant-Boston SyscoCommercial Equipment Sales Consultant-BostonBoston, MAResponsible for securing new business for foodservice and equipment customers and clients while collaborating efforts with design and estimation to ensure the customer’s and company success. Required: High school diploma or equivalent and 3-5 years of experience in sales and/or design with a proven history of success in new account generation with foodservice equipment products.
Sales Consultant-Boston SyscoSales Consultant-BostonBoston, MARequires in-depth knowledge of DON’s products, services, and marketing techniques, intermediate proficiency with Microsoft Office products (specifically Excel, Word, and PowerPoint), strong analytical, organizational skills, and the ability to problem-solve, multitask, prioritize and work independently. Preferred : Bachelor's Degree with a minimum of 2 years experience in a similar sales environment (B2B foodservice) and previous knowledge and/or experience working with SAP.
Senior Associate, Credit Risk Analytics - Auto Loan Servicing Banco Santander BrazilSenior Associate, Credit Risk Analytics - Auto Loan ServicingBoston, MALeveraging strong credit risk expertise, advanced analytical capabilities, and business acumen, the Senior Associate helps enhance portfolio oversight, identify emerging trends, and drive continuous improvement across servicing operations. Analyze and monitor credit performance across Santander's Auto Loan Servicing portfolio, including delinquency trends, roll rates, cure rates, recovery performance, and loss metrics.
Credit Review Analyst Northern BankCredit Review AnalystWoburn, MA$65,000–$75,000 / yearNBTC.com or follow Northern Bank on Facebook (/NorthernBankM A/), Twitter (@northernbankma), Instagram (@northernbankma) and LinkedIn (company/northern-bank-ma/). From deposit products to loans to payment and collections services, we work hands-on with our entrepreneurial customers, both locally and across the country, to provide the financial support they need to realize their personal and business goals.
Legal And Deficiency Recovery Manager First Help FinancialLegal And Deficiency Recovery ManagerNeedham, MARemoteBackground at a non-prime auto lender or servicer: Consumer Portfolio Services, Westlake Financial, Exeter Finance, CAC Holdings, DriveTime, First Investors, or similar. First Help Financial, voted and certified as a “ Great Place to Work ” by our workforce for five years in a row, is adding a new partner to our Collections department to accommodate our remarkable growth!
Director, Global Financial Operations Care AccessDirector, Global Financial OperationsBoston, MARemote$130,000–$180,000 / yearWith programs like Future of Medicine , which makes advanced health screenings and research opportunities accessible to communities worldwide, and Difference Makers , which supports local leaders to expand their community health and wellbeing efforts, we put people at the heart of medical progress. The Director partners closely with executive leadership, finance and accounting teams, and cross-functional stakeholders to deliver robust financial systems, data-driven insights, and scalable operational excellence.
NewStaff Accountant HEI Hotels and ResortsStaff AccountantBoston, MassachusettsSort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Verify that purchasing procedures are followed, i.e. purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid.
Legal Billing Specialist EverStaffLegal Billing SpecialistManchester, NHThis role is responsible for ensuring the accurate, timely, and compliant preparation and processing of client invoices in accordance with firm policies and client billing requirements, supporting the firm’s overall billing and revenue cycle operations. Working closely with attorneys, legal assistants, and finance staff, the Legal Billing Specialist must also demonstrate flexibility during month?end and year?end closes.
Plant Controller Tobias SolutionsPlant ControllerWorcester, MassachusettsServing eight strategic business units with around 25,000 SKU's, the Plant Controller provides operational financial reports and analyses to support plant and divisional management. Responsibilities include ensuring adherence to corporate financial procedures, implementing internal controls, and collaborating with management to improve profitability and working capital.
Assistant Controller Veterans Inc.Assistant ControllerWorcester, MAFull timeManage Grant Compliance: Monitor federal, state, and private grant expenditures for adherence to Uniform Guidance (2 CFR Part 200).Drive Budget Analysis: Conduct budget-to-actual variances, expenditure trend analysis, forecasting, and risk assessments. WHAT YOU'LL BE RESPONSIBLE FOR DAY TO DAY: Oversee Daily Operations: Guide general ledger activity, journal entries, reconciliations, accruals, and GAAP-compliant allocations.
NewBusiness Office Manager Andover Forest Post Acute Care CenterBusiness Office ManagerNorth Andover, MAFull timeBusiness Office Manager$65,000-$70,000 per year | Full-Time | Comprehensive BenefitsAndover Forest Post Acute Care Center is looking for a Business Office Manager who is organized, detail-oriented, and comfortable taking ownership of billing, collections, resident accounts, and insurance processes. If you have experience in a healthcare business office, billing, collections, insurance, or a related administrative role, this is an opportunity to use your skills in a position with meaningful responsibility and impact.
NewClinical Case Manager (Housing) BridgewellClinical Case Manager (Housing)Lynn, MAFull timeSummary: The Housing Case Manager is responsible for supporting individuals in obtaining and maintaining housing, maximizing benefits, working with external agencies, establishing community relationships, and accessing internal resources as needed. Required Education/Experience: Preferred educational background: Associate's Degree, or working towards degree in related field, or High School diploma or GED with a minimum of 2 years of successful employment within a housing and/or benefits maximization focused program.
Credit Analyst The Travelers CompaniesCredit AnalystBoston, MA$99,100–$163,400 / yearEstablish and maintain effective working relationships with internal and external contacts - including investment community contacts, brokers, clients, billing and collections, and management - regarding credit risk, account documentation, and collateral issues. Within the Business Insurance Credit Risk Management team at Travelers, credit analysts play a critical role in managing the credit risk exposure created by loss sensitive insurance programs.
Senior Accountant MAS Medical StaffingSenior AccountantManchester, NHGeneral Ledger & Month-End Close Prepare and post monthly journal entries, including accruals, prepaid amortization, fixed asset entries, and intercompany transactions. Treasury & Cash Management Monitor daily cash positions across multiple bank accounts; prepare daily/weekly cash availability summaries for the CFO and Controller.