Accounts receivable specialist jobs in Chicopee, MA - 376 jobs
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Data Collector
Accounts Payable Analyst
Beazley Group
Accounts receivable specialist job in West Hartford, CT
General
We have an exciting opportunity for an Accounts Payable Analyst within Group Accounts Payable. You will report into the Senior Accounts Payable Analyst Supervisor.
Beazley is a flexible and innovative employer offering a friendly, collaborative, diverse and inclusive work environment. We encourage applications from all backgrounds.
We have adopted a smart working approach and that means that our people benefit from our flexible ways of working - whether that is in one of our offices designed for 'activity-based working,' our flexible dress code or where and when we choose to work.
Job Title: Accounts Payable Analyst
Division: Finance - Accounting Operations
Reports To: Senior Accounts Payable Analyst Supervisor
Key Relationships: Internal: Group Accounts Payable, Accounting Operations, Procurement, Risk Management, Financial Controls, Global Expense and Reporting teams, Global Tax, and Finance Business Partners.
External: Third Party Suppliers, Auditors
Job Summary: Provide strong analytical and problem-solving skills to ensure accurate and timely processing of Group AP daily functions while providing a high level of customer service and collaboration with internal and external stakeholders. The ideal candidate is highly organized, detail-oriented, and able to balance policy enforcement with stakeholder support. This position plays a key role in driving continuous improvement, maintaining financial controls, and collaborating across departments to enhance the efficiency and effectiveness of Accounts Payable and expense management processes.
Key responsibilities:
Process Supplier Payments:
Analyse and process high volume of supplier invoice submissions across separate Beazley entities within Workday ERP system.
Complete weekly payments runs across separate entities for supplier payments.
Supplier Masterfile Maintenance:
Update Supplier Masterfile in Workday, ensuring all suppliers details are valid, current, and correct for timely payment processing.
Manage internal and external stakeholder relationships:
Adhere to Accounts Payable SLAs to provide exceptional level of customer service to all internal (employees) and external stakeholders (suppliers, 3rd party service providers).
Manage various Accounts Payable inboxes to address and resolve queries effectively and timely.
Financial Controls
Continuous maintenance and review of process documentation for all AP functions and ensure consistency across all documented processes
Collaborate with Financial Controls to implement and maintain controls to prevent fraud, misuse, and policy violations.
Support the quality and timeliness of internal control requirements associated with Accounts Payable
Assist in the development of Key Risk Indicators (KRIs)
Promote continuous improvement culture and maintain and improve standardisation of tasks and processes
Accounting and Reporting
Manage KPI reporting on supplier invoices and payments to support Accounting Operations with visibility into key processes and opportunities for improvement.
Assist in the implementation and adherence of accounting policies, and procedures that support efficiencies
Support Global Expense team and Business Partners DCR reporting relating to actuals versus budgets
Complete monthly reconciliations of Trade Creditors accounts.
Projects/Audit/Ad Hoc:
Support Sr AP Analyst Supervisors and Group AP Manager as necessary on activities across all areas within Accounting Operations
Assist with both external and internal audits and provide timely and thorough documentation
Use business knowledge and understanding of accounts payable processes to identify and propose improvements and enhancements for automated and streamlined processes.
Participate in implementation of new functionality as required.
Personal Specification:
Education and Qualifications
General accounting knowledge
Educated to degree level
Essential Criteria
Experience working in Accounts Payable, Procure to Pay and/or financial accounting role
Experience working within the Financial Services Industry
(desired but not mandatory)
Excellent written and verbal communication skills
Excellent numeric and analytical skills
Good understanding of Finance systems, processes, and accounting principles
Intermediate/Advanced working knowledge of Microsoft Office including Excel, Word, PowerBI and PowerPoint
Experience working with Workday ERP system
(desired)
Self-motivated, able to work on own initiative and use problem solving skills to proactively resolve issues
Effective prioritisation and organisational skills.
Aptitude and Disposition
Ability to thrive in a fast-paced environment, tight timeframes and deadlines
Ability to thrive in a global organization
Ability to learn new systems quickly
Ability to work as part of a team and under own initiative
Adaptable to change and evolving circumstances
High integrity
Positive
Customer focused
Critical Thinking
Emphasis on Quality & attention to detail
Competencies
Business awareness, performance, and delivery; Strong financial analysis; Planning; Documenting; Purposeful written and verbal communication; Technical competence/expertise; Managing talent; Embracing diversity; Relationship management; Corporate governance and compliance.
Who We Are:
Beazley is a specialist insurance company with over 30 years' experience helping people, communities and businesses to manage risk all around the world. Our mission is to inspire our clients and people with the confidence and freedom to explore, create and build - to enable businesses to thrive. Our clients want to live and work freely and fully, knowing they are benefitting from the most advanced thinking in the insurance market. Our goal is to become the highest performing sustainable specialist insurer.
Our products are wide ranging, from cyber & tech insurance to marine, healthcare, financial institutions and contingency; covering risks such as the weather, film production or protection from deadly weapons.
Our Culture
We have a wonderful mix of cultures, experiences, and backgrounds at Beazley with over 2,000 of us working around the world. Employee's diversity, experience and passion allow us to keep innovating and moving forward, delivering the best. We are proud of our family-feel culture at Beazley that empowers our staff to work from when and where they want, in an adult environment that is big on collaboration, diversity of thought and personal accountability. Our three core values inspire the way we work and how we treat our people and customers.
Be bold
Strive for better
Do the right thing
Upholding these values every day has enabled us to become an innovative and responsive organization in touch with the changing world around us - our ambitious inclusion & diversity and sustainability targets are testament to this.
We are a flexible and innovative employer offering a friendly, collaborative, and inclusive working environment. We actively encourage and expect applications from all backgrounds. Our commitment to fostering a supportive and dynamic workplace ensures that every employee can thrive and contribute to our collective success.
Explore a variety of networks to assist with professional and/or personal development. Our Employee Networks include:
Beazley RACE - Including, understanding and celebrating People of Colour
Beazley SHE - Successful, High potential, Empowered women in insurance
Beazley Proud - Our global LGBTQ+ community
Beazley Wellbeing - Supporting employees with their mental wellbeing
Beazley Families - Supporting families and parents-to-be
We encourage internal career progression at Beazley, giving you all the tools you need to drive your own career here, such as:
Internal Pathways (helping you grow into an underwriting role)
iLearn (our own learning & development platform)
LinkedIn Learning
Mentorship program
External qualification sponsorship
Continuing education and tuition reimbursement
Secondment assignments
The Rewards
The opportunity to connect and build long-lasting professional relationships while advancing your career with a growing, dynamic organization
Attractive base compensation and discretionary performance related bonus
Competitively priced medical, dental and vision insurance
Company paid life, and short- and long-term disability insurance
401(k) plan with 5% company match and immediate vesting
22 days PTO (prorated for 1st calendar year of employment), 11 paid holidays per year, with the ability to flex the religious bank holidays to suit your religious beliefs
Up to $700 reimbursement for home office setup
Free in-office lunch, travel reimbursement for travel to office, and monthly lifestyle allowance
Up to 26 weeks of fully paid parental leave
Up to 2.5 days paid annually for volunteering at a charity of your choice
Flexible working policy, trusting our employees to do what works best for them and their teams
Salary for this role will be tailored to the successful individual's location and experience. The expected compensation range for this position is $60,000-$65,000 per year plus discretionary annual bonus.
Don't meet all the requirements? At Beazley we're committed to building a diverse, inclusive, and authentic workplace. If you're excited about this role but your experience doesn't perfectly align with every requirement and qualification in the job specification, we encourage you to apply anyway. You might just be the right candidate for this, or one of our other roles.
$60k-65k yearly 2d ago
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Accounts Receivable Coordinator
Springfield College 4.0
Accounts receivable specialist job in Springfield, MA
Under the direct supervision of the Assistant Director of Student Accounts, the Student AccountsReceivable Coordinator is responsible for the accurate processing, reporting and reconciliation of College payments. Responsibilities also include but are not limited to managing Third Party Billing accounts. This position is responsible for upholding exceptional customer service standards while adhering and complying to federal, state regulations and College policies.
Actual salaries will vary depending on multiple factors, including but not limited to degrees attained, experience, and other considerations permitted by law. Comprehensive compensation details, including any additional benefits, will be communicated upon finalization of the employment offer.
Responsibilities
Student Account Customer Service
* Provide prompt, accurate and exceptional customer service via, phone, email and in-person interactions for both students and families.
* Demonstrate working knowledge of Financial Aid and Registration processes to further assist students and families.
Departmental Coverage and Cross Training
* Serve as backup for an array of duties pertaining to the Billing Coordinator, Billing and Collections Coordinator and Veteran and Military Services Coordinator.
* Conduct cross-training sessions to enhance customer service practices and improve departmental processes.
Payment Receipt and Processing
* Receive and process payments via mail and the Student Accounts Office window.
* Process all College payments, including but not limited to: Enrollment deposits Application deposits, Student Account Payments (out-of-pocket, outside scholarship, employer), International and ACH payments, Collection payments, Veteran payments, Departmental GL payments, Other Receivables payments, Cash Advances, and Reimbursements.
* Research student accounts to ensure payments are accurately applied.
* Serve as the primary contact for the AccountsReceivable Representative to coordinate proper internal and external payment controls.
* Reconcile online processor payments against College systems to confirm accurate posting to student accounts.
* Investigate and resolve discrepancies caused by missing revenue postings.
Banking and Cash Security
* Prepare and submit bank deposits, including scanning checks for electronic deposit.
* Organize and prepare cash deposits for secure delivery to the bank.
* Coordinate cash deposits with appropriate security and armored transport services.
* Maintain and organize all documentation related to cash handling to support annual fiscal year audit.
Manage Third Party Billing
* Accurately assess and code Third Party Billing accounts.
* Communicate with college community as well as various entities, countries, and organizations to facilitate direct billing for student accounts.
* Evaluate third party paperwork to identify various terms of student payment eligibility.
* Utilize Banner Contracts process for third party billing.
* Update student accounts to ensure contract compliance.
* Provide precise billing to all third-party entities for corresponding tuition and fees as agreed upon.
* Properly code incoming third-party checks for processing.
* Conduct cross-training sessions to enhance customer service practices and improve departmental processes.
Support
* Serve as the immediate backup for obtaining and renewing VA certification for all College campuses.
* Serve as the primary backup for handling student collections communications. Assist in managing outreach related to past-due accounts, ensuring timely follow-up, accurate documentation, and adherence to institutional policies regarding collections procedures.
Liaison
* Serve as Student Accounts Liaison for Admissions Deposits, Act as the primary point of contact between the Admissions and Student Accounts offices, ensuring accurate processing and reconciliation of admissions deposits. Perform regular reconciliation of admissions deposits between Slate and TouchNet to ensure data accuracy and financial integrity. Identify and resolve discrepancies, verify payment records, and collaborate with Admissions to maintain accurate student financial data.
* Serve as Student Accounts Liaison for the Athletics Department. Coordinate with the Athletics Department for the ordering of funds and distribution and return of funds and receipts.
* Serve as Student Accounts Liaison for the MSW/JD Program with Western New England University. Act as the primary Student Accounts contact for the joint MSW/JD program collaboration with Western New England University. Coordinate billing, payment processing, and account reconciliation for participating students, ensuring clear communication and accurate financial management between institutions. Update task specific Campus Groups pages as new information becomes available.
Qualifications
Bachelor's Degree in Business Administration or related field required.
Minimum of 1-3 years experience.
Knowledge, Skills & Abilities
* Must be a well-organized, high energy individual with excellent customer service skills
* Strong verbal and written communication skills; ability to communicate verbally and through written word to students and families while upholding exceptional customer service values
* A demonstrated understanding of federal and state regulations and industry best practices as pertains to the Student Accounts area; understanding of Generally Accepted Accounting Principles (GAAP)
* An intermediate level of proficiency with Microsoft Excel and experience with other Microsoft Office applications
* Must be able to set priorities and work both independently and as part of a team
* Ability to maintain a high level of poise and professionalism under all circumstances
* Demonstrable good judgment, ability to work under pressure, and maintain a high level of confidentiality
* Excellent attention to detail in order to maintain the highest quality standards
* Willingness to learn and incorporate skills from other student service centric areas such as Financial Aid and Registrars
$42k-49k yearly est. 40d ago
Billing Clerk
Collabera 4.5
Accounts receivable specialist job in Windsor, CT
Collabera is ranked amongst the top 10 Information Technology (IT) staffing firms in the U.S., with more than $550 million in sales revenue and a global presence that represents approximately 12,000+ professionals across North America (U.S., Canada), Asia Pacific (India, Philippines, Singapore, Malaysia) and the United Kingdom. We support our clients with a strong recruitment model and a sincere commitment to their success, which is why more than 75% of our clients rank us amongst their top three staffing suppliers.
Not only are we committed to meeting and exceeding our customer's needs, but also are committed to our employees' satisfaction as well. We believe our employees are the cornerstone of our success and we make every effort to ensure their satisfaction throughout their tenure with Collabera. As a result of these efforts, we have been recognized by Staffing Industry Analysts (SIA) as the “Best Staffing Firm to Work For” for five consecutive years since 2012. Collabera has over 40 offices across the globe with a presence in seven countries and provides staff augmentation, managed services and direct placement services to global 2000 corporations.
For consultants and employees, Collabera offers an enriching experience that promotes career growth and lifelong learning. Visit ***************** to learn more about our latest job openings.
Awards and Recognitions
--Staffing Industry Analysts: Best Staffing Firm to Work For (2016, 2015, 2014, 2013, 2012)
--Staffing Industry Analysts: Largest U.S. Staffing Firms (2016, 2015, 2014, 2013)
--Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US.
Job Description
Billing Clerk- WMIJP00066714
Duration: 5+ months
Location: 415 DAY HILL RD Windsor Connecticut USA 06095
Pay Rate: $15.00/ hour
Job Summary:
Compiles data and prepares company invoices and bills.
Responsible for approximately 3 to 6 Post Launch National Billing Customers.
The position will be responsible for:
• Processing service provider invoices in a timely manner to ensure prompt payment and to avoid vendor stop services
• Reviewing vendor payables/unbilled revenue and determining root cause analysis and path to resolution
• Monitoring client billing tickets, identify the root cause of the ticket and follow through to resolution
• Analyzing and reviewing client bills to ensure accurate, complete and on-time billing
• Updating Client Standard Operating Procedures (SOPs) with any core specific client requirements
• Complying with all applicable Sarbanes Oxley (SOX) requirements
• Providing excellent customer service to external and internal customers
Additional Information
All your information will be kept confidential according to EEO guidelines.
$77k-102k yearly est. 1d ago
Billing Specialist
Casella Waste Systems 4.6
Accounts receivable specialist job in Windham, CT
The Billing Specialist is responsible for maintaining, updating, and calculating necessary data to prepare billing invoices, communicating with customers to provide information about fees or to obtain payment information and updating accounting information and customer accounts to ensure accurate billing information is sent out in a timely manner.
Pay: $20-$22 Hourly
#INDSJ
Key Responsibilities
Manages communications with customers regarding account status and issues reminders or final notice statements as needed.
Collects and sorts all invoices, credits, bills and order statements to ensure proper organization of records.
Inputs customer payments into the billing system and manages account balances to prevent inconsistencies and discover outstanding debt balances early to ensure timely collections.
Prepares customer account statements and ensures delivery of customer invoicing using electronic, standard or certified mail services.
Updates records to reflect issued invoices, processed payments, account balances and customer contact information to ensure the accuracy of accounting records.
Works with internal accountsreceivable department to pursue past due customer accounts bringing them up-to-date and once again generating revenue for the division.
Responds to customer inquiries regarding their accounts, billing statements, and payments with professionalism and attention to detail.
Participates in training and other learning opportunities to expand knowledge of the company, products, sales, and services and performs any other duties needed to help drive our vision, fulfill our mission, and/or abide by our core values.
Education, Experience & Qualifications
The successful candidate will have a High School Diploma or equivalent, have 1-2 year of business experience with increasing responsibilities and have demonstrated the ability to work as part of a team in a collaborative environment. Although not required, an Associate's degree in Accounting or Business and direct experience with billing, data entry, accounts payable and receivable are preferred.
High attention of detail, excellent listening, communication and problem solving skills and an ability to work in a fast paced environment are required. Demonstrated proficiency with Microsoft Office Applications, especially Excel, and a thorough knowledge and understanding of billing transactions and processes are expected.
Attributes
Organized, team-oriented individual who is attentive to detail and results-oriented, with the ability to see the larger picture while focusing on providing excellent customer service.
Benefits
Medical, Dental, Vision, Life & Disability Insurance, Maternity & Parental Leave, Flexible Spending Accounts, Discounted Stock Program, 401K, Boot & Clothing Allowance, Safety Awards, Employee Assistance Plan, Wellness Incentive, Tuition Assistance, Career Pathways, Tool Allowance, and More.
$20-22 hourly Auto-Apply 31d ago
ERP Billing Manager
The Guild of St. Agnes 3.2
Accounts receivable specialist job in Worcester, MA
Job Description
The Guild of St. Agnes is the largest early education and care agency in Central MA with a mission to provide families with quality and affordable childcare in a safe and nurturing environment. Join our team where you will make a tremendous impact on children's lives, one that can have a lasting impression!
We are currently seeking an ERP Billing Manager to join our finance team. This individual will oversee the implementation, maintenance, and optimization of the Guild's Enterprise Resources Planning Childcare and Billing system-FAMLY.
Key responsibilities include but are not limited to:
ERP Management-FAMLY
Manage project lifecycles, troubleshoot issues, ensure data integrity, collaborate with stakeholders, and train users to align the system with business goals and improve efficiency.
Lead and train Guild staff and coordinate with third-party vendors for enhancements and support
Provide technical support and maintenance
Maintain up to date technical and training documentation
Billing Management-FAMLY
Oversee daily operations- Manage all day-to-day activities of the Guild's Billing and Family Access staff
Oversee the process of verifying eligibility and applying appropriate charges to accounts
Monitor and manage the entire revenue cycle including charges, claim submission, and payment posting
Monitor payments and collections
Stay up to date on EEC billing regulations and compliance requirements.
Regularly audit EEC billing reports to identify errors and work with staff to correct them
Provide training to staff on Billing and SOP (standard operating procedures)
Qualifications:
Require a BS Degree in Business Administration, Accounting, Management Information Systems (MIS), or Information Technology
Solid computer skills in MS Word and Excel
Requires minimum of 5 years' experience with ERP systems
Minimum of 2 years of management experience
Excellent verbal and written communication skills
Strong organizational skills and attention to detail in a changing environment
Strong analytical & quantitative skills
Proficiency in ERP software and revenue management tools
Excellent communication, leadership, and problem-solving skills
Proficient in Project Management methodologies
Ability to manage competing projects
The Guild of St. Agnes offers an excellent benefits package including; health and disability insurances, a 401k with up to 10% employer contribution, up to 4 weeks of vacation after one year, and more.
The Guild of St. Agnes is an Equal Opportunity Employer, committed to creating a diverse, inclusive environment for all employees
Accounts receivable specialist job in Weatogue, CT
Requirements
Required Education and Experience:
High school diploma required; Business or Accounting degree preferred.
Advanced knowledge of Microsoft Office products; specifically Excel Workbook with multiple linked spreadsheets and the Internet.
Knowledge and/or experience in general ledger accounting preferred.
Certified Accounts Payable Professional (CAPP) certification preferred.
Additional Requirements:
Ability to work on multiple projects simultaneously.
High degree of attention to detail
Highly motivated and able to work independently and within a team.
Superior internal and external interpersonal and communication skills
Ability to handle emergency situations and pressure due to complexity and time-sensitivity.
Excellent organizational and proofreading skills
Analytical skills
Ability to work in a flexible and production-oriented environment.
Successful completion of a background check and drug screening required.
Valid Driver's License and clean driving record required.
Vesta is an Equal Opportunity/Affirmative Action Employer. Vesta has an ongoing commitment to a diverse workplace free of discrimination and harassment. Vesta recruits, hires, trains, and promotes individuals in all job titles without regard to any protected characteristic, including but not limited to race, color, creed, religion, ancestry, sexual orientation, genetic information, national origin, age, sex, physical or mental disability, being a disabled veteran, veteran of the Vietnam era, or other eligible veteran, or any other protected category under any state or Federal laws. At Vesta, we are committed to a fair and equitable workplace.
Salary Description $50,000.00-$55,000.00/yr.
$50k-55k yearly 55d ago
Accounts Payable Clerk
Westaff 4.3
Accounts receivable specialist job in East Hartford, CT
Westaff is looking to hire a seasoned Accounts Payable Clerk for a moving company located in New Britain, CT!
Hours: on site Monday-Friday 8:30am-5pm
Pay: starting at $23-25/hour depending on experience
The responsibilities of the Accounts Payable Clerk are:
Process all incoming invoices and seek proper approval - enter into Microsoft GP (20-30 invoices per day)
Weekly check run- Process checks and send vendor ACH remittances
Review Vendor Statements and respond accordingly
Manage company credit card- Check daily for credit limit and obtain proper receipts
General Journal entries to record expense allocations and accruals
Assist with processing Weekly Payroll- Approve time-cards and enter any expense reports
Process weekly 401k contributions and record payments
Manage Penske and U-Haul rental accounts- Process invoices and driver charge-backs
Daily Driver fuel charge-backs on company card
The requirements of the Accounts Payable Clerk are:
2+ years of experience in an Accounts Payable role
Must have great attention to detail
Candidates seeking longevity in an Accounts Payable role
Proven dependability and reliability
Ability to work under pressure to meet deadlines while completing tasks accurately
Westaff offers Accounts Payable Clerks free online classes, weekly pay, competitive benefits, and more!
Apply today for immediate consideration!
$23-25 hourly 11d ago
US Billing Manager
Brightpath Early Learning & Child Care
Accounts receivable specialist job in Windsor, CT
Location: Ideally out of our corporate offices in Windsor, CT or Glen Mills, PA or remotely in OH or MA.
Job Type: Full-Time
Build your career in the early childhood education field and become a valued member of our team at BrightPath Kids! As a proud member of the Busy Bees global childcare community, we offer exceptional opportunities for your career to thrive. Join our diverse community of over 5,000 dedicated employees, and experience competitive pay and benefits, including a childcare discount. With our rapid growth, now is the perfect time to apply and shape an extraordinary future with us. Unleash your potential and join BrightPath!
Top Reasons to join BrightPath:
We offer a 60% child care discount to ALL employees so that your family can take advantage of our great learning environment!
All staff are eligible to participate in the 401(k) program which offers a company match - this is free money!
We will support your long-term career goals by offering opportunities for professional development and tuition reimbursement for courses related to your field.
Full-time staff accrue 2 weeks of paid time off in their first year.
Full-time staff are given 7 paid holidays off.
Full-time staff are offered health insurance, dental insurance, vision insurance and $10,000 of company-paid life insurance.
Requirements:
Associate Degree in Finance/Business Administration/related preferred
2+ years of customer service experience required
5+ years of management experience is preferred
Childcare experience is preferred
Attention to detail and accuracy and quickly identify problems/solutions
Experience processing a high volume of transactions or managing a team responsible for completing a high volume of tasks.
Working knowledge of Microsoft Office Suite
Strong communication and interpersonal skills
If this sounds like a good fit, we want to meet you! Please submit your application today.
Location: Ideally out of our corporate offices in Windsor, CT or Glen Mills, PA or remotely in OH or MA.
Job Type: Full-Time
Build your career in the early childhood education field and become a valued member of our team at BrightPath Kids! As a proud member of the Busy Bees global childcare community, we offer exceptional opportunities for your career to thrive. Join our diverse community of over 5,000 dedicated employees, and experience competitive pay and benefits, including a childcare discount. With our rapid growth, now is the perfect time to apply and shape an extraordinary future with us. Unleash your potential and join BrightPath!
Top Reasons to join BrightPath:
We offer a 60% child care discount to ALL employees so that your family can take advantage of our great learning environment!
All staff are eligible to participate in the 401(k) program which offers a company match - this is free money!
We will support your long-term career goals by offering opportunities for professional development and tuition reimbursement for courses related to your field.
Full-time staff accrue 2 weeks of paid time off in their first year.
Full-time staff are given 7 paid holidays off.
Full-time staff are offered health insurance, dental insurance, vision insurance and $10,000 of company-paid life insurance.
Requirements:
Associate Degree in Finance/Business Administration/related preferred
2+ years of customer service experience required
5+ years of management experience is preferred
Childcare experience is preferred
Attention to detail and accuracy and quickly identify problems/solutions
Experience processing a high volume of transactions or managing a team responsible for completing a high volume of tasks.
Working knowledge of Microsoft Office Suite
Strong communication and interpersonal skills
If this sounds like a good fit, we want to meet you! Please submit your application today.
$62k-97k yearly est. 60d+ ago
US Billing Manager
Brightpath Kids USA
Accounts receivable specialist job in Windsor, CT
Job Description
Location: Ideally out of our corporate offices in Windsor, CT or Glen Mills, PA or remotely in OH or MA.
Job Type: Full-Time
Build your career in the early childhood education field and become a valued member of our team at BrightPath Kids! As a proud member of the Busy Bees global childcare community, we offer exceptional opportunities for your career to thrive. Join our diverse community of over 5,000 dedicated employees, and experience competitive pay and benefits, including a childcare discount. With our rapid growth, now is the perfect time to apply and shape an extraordinary future with us. Unleash your potential and join BrightPath!
Top Reasons to join BrightPath:
We offer a 60% child care discount to ALL employees so that your family can take advantage of our great learning environment!
All staff are eligible to participate in the 401(k) program which offers a company match - this is free money!
We will support your long-term career goals by offering opportunities for professional development and tuition reimbursement for courses related to your field.
Full-time staff accrue 2 weeks of paid time off in their first year.
Full-time staff are given 7 paid holidays off.
Full-time staff are offered health insurance, dental insurance, vision insurance and $10,000 of company-paid life insurance.
Requirements:
Associate Degree in Finance/Business Administration/related preferred
2+ years of customer service experience required
5+ years of management experience is preferred
Childcare experience is preferred
Attention to detail and accuracy and quickly identify problems/solutions
Experience processing a high volume of transactions or managing a team responsible for completing a high volume of tasks.
Working knowledge of Microsoft Office Suite
Strong communication and interpersonal skills
If this sounds like a good fit, we want to meet you! Please submit your application today.
$62k-97k yearly est. 5d ago
Senior AP Specialist
Roessel Joy
Accounts receivable specialist job in Phillipston, MA
Top Keys
5+ Years of Full Cycle AP Experience
Oracle\/NetSuite\/SAP Experience Required (Oracle R12 Experience strongly preferred)
Prefer someone out of Manufacturing
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$59k-80k yearly est. 60d+ ago
Accounts Payable Specialist
Partners for Community 4.1
Accounts receivable specialist job in Springfield, MA
SUMMARY: The Accounts Payable Specialist will support our Fiscal Department with a high volume of accounting tasks in order to ensure efficient and timely processing of all transactions with our vendors. The Accounts Payable Specialist will interact with personnel from all over the corporation and will be able to use math and computer spreadsheet skills to ensure payment and processing of invoices in a weekly basis.
REQUIREMENTS:
· Preferred Associates degree or certificate in business. High school diploma required
· 2-4 years' experience processing high volume Accounts Payable invoices in public sector.
· Proof of fully COVID-19 vaccination status
· Prior experience working with accounting software such as Financial Edge (Blackbaud) highly preferred.
· Advanced level of experience working with MS products (excel, word, etc.).
· Must possess a good understanding of basic accounting principles.
· Highly efficient and well organized.
· Valid driver's license and reliable transportation.
RESPONSIBILITIES:
· Receive invoices from vendors and or Program Managers, review and then process them, using accounting software (Financial Edge) and standard company procedures to document purchases to assure maximum consistency of the information.
· Perform all coding tasks according to company purchasing policies so that accurate automated reports can be extracted from the information.
· Maintain professionalism and confidentiality with all job tasks in order to safeguard company knowledge and resource suppliers as well as industry positioning.
· Assist accountants by completing accounts payable tasks to support check runs, periodic projects such as month end reconciliation, spending analyses and audits.
· Analyze discrepancies with invoices and research information to discover the source of the problem, making sure all disbursements are correct and suggesting procedure changes so the problem is unlikely to happen again.
· Utilize clear and professional communication while performing job duties.
· Complete special projects on a as needs basis.
· Responsible for maintaining records of AP files and documentation
· Exercise integrity and transparency in financial documentation.
· All other duties as assigned
SALARY: $20.19/ hr.
SCHEDULE: Full time: Monday-Friday (8:30 am to 4:30 pm)
Benefits include employer sponsored health, dental and life insurance, paid holidays, sick time, personal time, vacation time, 403b retirement with employer contribution and more.
View all jobs at this company
$20.2 hourly 60d+ ago
Accounts Receivable Specialist II
Umass Memorial Health 4.5
Accounts receivable specialist job in Worcester, MA
Are you a current UMass Memorial Health caregiver? Apply now through Workday.
Exemption Status:
Non-Exempt
Hiring Range:
$20.94 - $33.59
Please note that the final offer may vary within this range based on a candidate's experience, skills, qualifications, and internal equity considerations.
Schedule Details:
Monday through Friday
Scheduled Hours:
6 to 2:30pm 6:to 3pm 7 to 3:30pm 8 to 4:30pm
Shift:
1 - Day Shift, 8 Hours (United States of America)
Hours:
40
Cost Center:
99940 - 5454 Surgery Pod AR
Union:
SHARE (State Healthcare and Research Employees)
This position may have a signing bonus available a member of the Recruitment Team will confirm eligibility during the interview process.
Everyone Is a Caregiver
At UMass Memorial Health, everyone is a caregiver - regardless of their title or responsibilities. Exceptional patient care, academic excellence and leading-edge research make UMass Memorial the premier health system of Central Massachusetts, and a place where we can help you build the career you deserve. We are more than 20,000 employees, working together as one health system in a relentless pursuit of healing for our patients, community and each other. And everyone, in their own unique way, plays an important part, every day.
Responsible for follow-up of complex surgical/procedural/multidisciplinary specialty claims for payments including coding and analyzing claims and claim payments/rejections.
Responsible for follow-up of complex surgical/procedural/multidisciplinary specialty claims for payments including coding and analyzing claims and claim payments/rejections.
Major Responsibilities:
Contacts insurance companies, while working detailed reports, to secure outstanding payments, i.e. telephone calls, websites, written appeals.
Reviews complex rejections in assigned payors and plans to determine validity of rejections and take appropriate action to resolve.
Monitors changes in reimbursement policies, including payor fee schedule reconciliation.
Performs special projects as assigned by manager or supervisor defining problems, determining work sequence and summarizing findings.
Calculates and posts adjustments based on third party reimbursement guidelines and contracts.
Hours vary: 6 to 2:30pm, 6:to 3pm, 7 to 3:30pm, or 8 to 4:30pm
Position Qualifications:
License/Certification/Education:
Required:
High School Diploma
Experience/Skills:
Required:
Two years of previous Revenue Cycle knowledge including PFS, Customer Service, Cash Posting, Financial Assistance, Patient Access, HIM/Coding and/or 3rd party reimbursement.
Knowledge of multiple third-party regulations, ICD, CPT and HCPCS coding and modifier assignment. Knowledge of billing and reimbursement practices/requirements of major third-party payors in Massachusetts.
Knowledge of medical terminology, anatomy& physiology and disease process.
Ability to organize and prioritize work to meet strict deadlines.
Computer skills to include mainframe, PC applications and excel.
Must be self-motivated, service oriented and have excellent communication skills (written and oral).
Physician coding certification is desired.
Preferred:
Three years of physician or medical billing experience involving complex surgical/procedural/multidisciplinary specialties.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
We're striving to make respect a part of everything we do at UMass Memorial Health - for our patients, our community and each other. Our six Standards of Respect are: Acknowledge, Listen, Communicate, Be Responsive, Be a Team Player and Be Kind. If you share these Standards of Respect, we hope you will join our team and help us make respect our standard for everyone, every day.
As an equal opportunity and affirmative action employer, UMass Memorial Health recognizes the power of a diverse community and encourages applications from individuals with varied experiences, perspectives and backgrounds. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, protected veteran status or other status protected by law.
If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at ***********************************. We will make every effort to respond to your request for disability assistance as soon as possible.
$20.9-33.6 hourly Auto-Apply 1d ago
ASAP Billing Specialist
Guardian Angel Senior Services 3.7
Accounts receivable specialist job in Auburn, MA
Guardian Angel Senior Services is a family-owned Home Care Agency in business for 22 years. Our growing company is looking for support in our Fiscal Department. Basic FunctionThe Billing Specialist is responsible for all aspects of billing, payroll, grant report entry, and ensuring operational effectiveness by implementing new technologies. Additional miscellaneous tasks, and projects, as needed.
Responsibilities:
Serve as primary biller for assigned Aging Services Access Points
Create/Save/Upload billing reports/Files
Investigate and correct, when applicable. pre-billing errors.
Confirm all reports balance prior to creating files for submission
Create billing claims and correspondence.
Working with Wellsky on a regular basis
Make corrections on billing spreadsheet, coversheet, Generations and Wellsky, when able, e-mail appropriate staff for assistance with remaining errors
Run Timesheets
E-mail error log and coversheet to ASAP
Continuously follow up on error correction progress
Confirm Generations Billing report equals final billing numbers from ASAP or Wellsky Service delivery report
Save final Service Delivery Report to appropriate ASAP file
Provide consulting services on matters related to billing.
Always maintains the confidentiality of patient and organization information.
Qualifications
Ability to work independently, while meeting company deadlines
Ability to manage multiple projects, prioritize, and multi-task
Commitment to completing tasks
Excel at operating in fast paced environments
Excellent people skills, open to direction and collaborative work style
Must have strong verbal and written communication skills
Knowledge of QuickBooks a plus
Other Skills:
Technical Communication
Customer Relations
Customer Service
Diplomacy
Filing
MS Office
Negotiations
Organization
Planning
Professionalism
Project Management
Presentation
QuickBooks
Time Management
Typing Skills
Sales
Education/Training
Experience
Prior home care experience required.
Prior billing / payroll experience required.Apply Today!
Submit Resume for Consideration
Guardian Angel Senior Services is an Equal Opportunity Employer. We do not discriminate against race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, or genetic information.
$35k-44k yearly est. Auto-Apply 8d ago
Accounts Receivable Specialist, Customer Service Operations
Cardinal Health 4.4
Accounts receivable specialist job in Hartford, CT
**Remote Hours: Monday - Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What AccountsReceivableSpecialist II contributes to Cardinal Health_** AccountReceivableSpecialist II is responsible for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims, following up on unpaid and denied claims, posting payments, managing accountsreceivable, assisting patients with payment plans, and maintaining accurate and confidential patient records in compliance with regulations like HIPAA.
+ Demonstrates knowledge of financial processes, systems, controls, and work streams.
+ Demonstrates experience working collaboratively in a finance environment coupled with strong internal controls.
+ Possesses understanding of service level goals and objectives when providing customer support.
+ Demonstrates ability to respond to non-standard requests from vendors and customers.
+ Possesses strong organizational skills and prioritizes getting the right things done.
**_Responsibilities_**
+ Submitting medical documentation/billing data to insurance providers
+ Researching and appealing denied and rejected claims
+ Preparing, reviewing, and transmitting claims using billing software including electronic and paper claim processing
+ Following up on unpaid claims within standard billing cycle time frame
+ Calling insurance companies regarding any discrepancy in payment if necessary
+ Reviewing insurance payments for accuracy and completeness
**_Qualifications_**
+ HS, GED, bachelor's degree in business related field preferred, or equivalent work experience preferred
+ 2 + years' experience as a Medical Biller or within Revenue Cycle Management preferred
+ Strong knowledge of Microsoft Excel
+ Ability to work independently and collaboratively within team environment
+ Able to multi-task and meet tight deadlines
+ Excellent problem-solving skills
+ Strong communication skills
+ Familiarity with ICD-10 coding
+ Competent with computer systems, software and 10 key calculators
+ Knowledge of medical terminology
**_What is expected of you and others at this level_**
+ Applies basic concepts, principles, and technical capabilities to perform routine tasks
+ Works on projects of limited scope and complexity
+ Follows established procedures to resolve readily identifiable technical problems
+ Works under direct supervision and receives detailed instructions
+ Develops competence by performing structured work assignments
**Anticipated hourly range:** $22.30 per hour - $32 per hour
**Bonus eligible:** No
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
+ Medical, dental and vision coverage
+ Paid time off plan
+ Health savings account (HSA)
+ 401k savings plan
+ Access to wages before pay day with my FlexPay
+ Flexible spending accounts (FSAs)
+ Short- and long-term disability coverage
+ Work-Life resources
+ Paid parental leave
+ Healthy lifestyle programs
**Application window anticipated to close:** 10/5/2025 *if interested in opportunity, please submit application as soon as possible.
The hourly range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (***************************************************************************************************************************
$22.3-32 hourly 33d ago
Accounts Receivable Coordinator I
Infoshred 3.7
Accounts receivable specialist job in East Windsor, CT
Department: Finance
Schedule: Monday-Friday, 8:00 AM - 4:30 PM
Job Type: Fulltime
Infoshred, LLC is Southern New England's premier provider of secure document destruction and records storage services. As a family-run, woman-owned, and proudly local business with 48 employees, we are committed to delivering exceptional customer service and the highest level of security in our industry.
We are looking for a detail driven, proactive, and customer focused individual to join our Finance team as an AccountsReceivable Coordinator I. This role is ideal for someone who thrives in a supportive team environment while also being confident working independently.
Position Summary
The AccountsReceivable Coordinator I plays a key role in the day-to-day operations of the Finance department. You will handle payments, collections, customer support, and related business office activities. This position offers the opportunity to grow within a stable, dynamic company that values accuracy, collaboration, and continuous improvement.
What You'll Do
Process and apply daily credit card payments
Prepare and process daily bank deposits
Manage daily and monthly billing correspondence: email/mail invoices, workorders, statements, and open ledger reports
Communicate with customers by phone and email regarding billing questions, payments, and account updates
Conduct collections outreach on past due invoices and missing payments
Maintain and update client portals; assist with vendor onboarding
Prepare and provide W9s and Certificates of Insurance when needed
Support Finance team members with various accounting tasks as needed
What You Bring
2-3 years of AccountsReceivable, Billing, or Collections experience
High school diploma required; Associate's degree preferred
Strong proficiency in Excel, Word, Outlook, and general ledger systems
Experience with Sage is a plus, but not required
Solid understanding of basic accounting concepts and financial reporting
Strong organizational skills and exceptional attention to detail
Excellent customer service and communication skills
Ability to manage multiple priorities and remain accurate in a fast-paced environment
Why You'll Love Working Here
Infoshred offers a supportive, team-oriented environment where your contributions are valued. As part of our Finance team, you will work closely with experienced professionals while having room to grow your skills and career.
Benefits Include:
401(k) with company match
Medical, dental, and vision insurance
Life and disability insurance
Holidays and Paid time off
Employee Assistance Program
Additional Requirements
Must be a U.S. Citizen
Must be able to pass a pre-employment drug test and background check
Local candidates only; we cannot sponsor work visas
No agencies or phone calls, please
If you're looking for a stable role in a growing company where teamwork, accuracy, and customer service truly matter, we'd love to hear from you!
$43k-56k yearly est. 2d ago
Accounting Associate
Futures Incorp
Accounts receivable specialist job in West Hartford, CT
Job Description
About Company:
At Futures Inc. we champion equality by creating personalized growth opportunities that build independent lives for individuals with disabilities in our community. Our personalized and customized community-based program is a positive, powerful and responsive environment where individuals who thrive off one to one programming can succeed.. We prepare students and adults with disabilities for an independent life with on-the-job coaching, competitive employment opportunities, socialization, life skills and recreation opportunities.
Accounting Associate (Part-Time)
Futures Inc.
Reports To: CFO / Executive Director Schedule:
Approximately 25 hours per week
Compensation: $30.00 per hour | Non-Exempt
About Futures Inc.:
Futures Inc. is a nonprofit organization dedicated to supporting individuals with disabilities through education, employment, and community engagement. Our work spans education, adult services, culinary and retail social enterprises, and community-based programs.
Position Summary: The Accounting Associate supports the Finance Department by maintaining accurate financial records and assisting with accounts payable, accountsreceivable, reconciliations, and financial reporting. This role plays an important part in ensuring strong fiscal stewardship across Futures Inc.'s programs and social enterprises.
Qualifications:
Approximately 5 years of accounting experience
Bachelor's degree in Accounting or a related field (required)
Experience with Sage Fund Accounting or similar nonprofit accounting software
Proficiency in Excel, Word, Outlook, and related technology
Strong attention to detail and organizational skills
Ability to work independently while collaborating with a small, mission-driven team
Strong written and verbal communication skills
Commitment to confidentiality, accuracy, and ethical standards
Key Responsibilities:
Process Accounts Payable and AccountsReceivable, including state agency billing
Prepare and reconcile general ledger entries
Assist with budgets, financial statements, and monthly reporting
Maintain accurate accounting records and documentation
Support audits, reviews, and compliance activities
Collaborate with internal departments to resolve accounting discrepancies
Manage petty cash and perform other finance-related duties as assigned
Working Conditions:
Minimal lifting required
Fast-paced, collaborative office environment
May require use of a personal vehicle
Futures Inc. is an Equal Opportunity Employer and values diversity, equity, and inclusion. We encourage applicants who are passionate about supporting individuals with disabilities to apply.
$30 hourly 27d ago
Accounts Payable Specialist
PCX Aerosystems
Accounts receivable specialist job in Newington, CT
Client Organization Scope:
$150m+ Revenue
300+ vendors in AP system
80-85% of invoices are PO-related and require 3-way match
Multi-site responsibility
Accountability:
Owns execution of full-cycle Accounts Payable process. Prepares and processes all accounts payable according to terms, resolving any discrepancies between PO/Receiver/Invoice as needed with limited supervision. Corporate Credit Card reconciliation and follow up on delinquent submissions.
Duties/responsibilities include, but are not limited to the following:
Performs 3-way match of PO, receiver and invoices
Contacts vendors as needed to request statements and resolve any issues or respond to their inquiries; Assists in resolution of complaints between vendor and customer
Communicates with buyers on PO discrepancies
Distributes non-PO invoices for approval
Processes corporate purchasing credit cards
Prepares weekly vendor payments by check and ACH; prepares Positive Pay and ACH files for uploading to bank site
Controls check signatures and distribution to vendors
Responsible for following up on outstanding “uncashed” checks
Maintains W-9 documents for all vendors to accurately produce annual 1099s
Assists with annual financial audits
Assists accounting staff in the month end close process; ensure that all invoices are posted in the appropriate fiscal month and all invoices that have not yet been received are properly accrued for.
Maintain accurate and complete records for all accounts payable transactions
Participates in training and instruction as directed
Reviews Accounts Payable Aging and Goods Received and Not Invoiced reports for accuracy maintaining GRNI under 90 days of receipt.
The above listed responsibilities are intended to describe the general nature and level of work being performed. They are not intended to be an exhaustive list of all responsibilities or duties required. Incumbents will be expected to perform other duties as assigned.
$38k-50k yearly est. 36d ago
Accounts Receivable Coordinator
Pursuit Aerospace
Accounts receivable specialist job in Manchester, CT
About Us:
As a global manufacturer of complex aircraft engine components, Pursuit Aerospace is founded on a commitment to relentless, continuous, operational improvement and extraordinary customer service. We pride ourselves on competitive cost structure, exceptional on-time delivery, and industry-leading quality.
The Pursuit family of companies has cultivated long-term relationships with our customers around the world through respect, teamwork, technology, and trust. We are driven to develop industry leading process innovations and manufacturing techniques on behalf of our customers. Our exceptional quality is driven by a deep investment in and the daily practice of continually improving our people, processes, and products.
About the Opportunity:
The AccountsReceivable Coordinator is responsible for managing AccountsReceivable and preparing AccountsReceivable reports for multiple manufacturing locations. This position works with various customer contacts and multiple internal department personnel, including but not limited to, Site-level Finance, Shipping, Program Management, and Business Development.
Location : Manchester, CT
Responsibilities:
Plan and organize customer communications to resolve and minimize AR past due
Coordinate the appropriate action items and drive processes to reach resolution of issues.
Monitor and track progress of accountsreceivable issues using established tools
Research and determine root cause of discrepancies between company shipments and customers' product receipts
Partner with multiple departments within company to help identify and resolve issues (e.g. pricing error, quantity error, PO amendments, etc.)
Apply customer payments and resolve payment discrepancies
Analyze customer purchase orders, invoices, shipping documents, and related documents as needed to validate internal billing information
Prepare and/or support monthly and ad hoc AR reporting to management
Adheres to all Core Values (Health and Safety, Quality, Customer Service, Development of People, Integrity, Corporate Citizenship, Continuous Improvement, Respect).
Adheres to all Core Competencies (Communication, Teamwork, Achieving Results, Commitment to Continuous Improvement, Judgement).
Required Qualifications:
High school diploma or equivalent
At least 3 years of experience in accountsreceivables
Must be authorized to work in the U.S. on a full-time bases without sponsorship now or in the future. The Company cannot offer employment to visa holders who require employer sponsorship in the future or cannot work now on a full-time basis.
Must be able to perform work subject to ITAR/EAR regulations.
Preferred Qualifications:
Associate's degree preferred
Experience with a variety of ERP (Enterprise Resource Planning) systems
Proficiency in Excel skills, specifically v-lookup, pivot tables, sorting, filtering, and formatting
Excellent attention to detail and accuracy
Strong math skills
Exceptional organization skills
Able to read, write, and speak in standard English
Working Conditions
Must be able to have prolonged periods sitting at a desk and working on a computer.
Must be able to frequently sit, stand and walk.
Must be able to lift and carry up to 15 pounds.
Personal protective equipment (e.g., safety glasses and safety shoes) is required on the shop floor
Occasional weekend and evening work may be required to accommodate priorities, deadlines, and schedules.
Acknowledgements:
The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their supervisor.
Benefits:
Pursuit Aerospace also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreements, among other things.
Equal Opportunity Employer:
Pursuit Aerospace is an Equal Opportunity Employer. We adhere to all applicable federal, state, and local laws governing nondiscrimination in employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
$43k-59k yearly est. Auto-Apply 37d ago
Clerical A/R Assistant
The Aero All-Gas Company
Accounts receivable specialist job in Hartford, CT
Job DescriptionSalary:
Job Title: Clerical A/R Assistant
Company: The ALL-GAS and Equipment Company
Job Type: Full-Time
The ALL-GAS and Equipment Company is seeking a reliable, detail- oriented Clerical A/R Assistant to join our team in Hartford, CT. As a Clerical A/R Assistant, you will be responsible for AccountsReceivable duties, including clerical, organizational, and administrative services. This position is answered to the Collections Department.
Responsibilities:
Daily posting of checks and credit card payments
Remote deposit of checks daily
Timely investigates and resolves customer inquiries
Reviews, reconciles, and applies receipts
Electronic and physical document filing
Special A/R projects
Qualifications:
High School Diploma or GED
Must be proficient in Microsoft Excel, Word & Outlook
Knowledge of Sage would be helpful, but not required
Excellent analytical, organizational, and verbal communication skills
Ability to efficiently learn and utilize new software applications
Benefits:
Paid Time Off
Medical Insurance
Dental Insurance
Life Insurance
401k
Schedule: Monday Friday, 8:00 am-4:30 pm
Ready to Join Us? "Click apply for this job"
ALL-GAS Company is proud to be an equal opportunity employer. We value diversity and are committed to creating a welcoming, inclusive workplace for everyone.
$38k-54k yearly est. 18d ago
Accounts Receivable Assistant
Church Homes Incorporated Dba Avery Heights/Noble Horizons
Accounts receivable specialist job in Hartford, CT
Job DescriptionAccount Receivable Assistant Church Homes, Inc has a vacancy for an AccountReceivable assistant to join our centralized billing team located in Hartford, CT. Individual will be responsible for Billing and collections of Medicaid, Managed Care and Private pay claims for Skilled Nursing Facilities and Independent living communities as well as Home Health Care. Must be organized, able to work independently and be a team player to ensure that the goals of the organization are met.
If interested, please forward your resume to **********************.
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$38k-54k yearly est. Easy Apply 20d ago
Learn more about accounts receivable specialist jobs
How much does an accounts receivable specialist earn in Chicopee, MA?
The average accounts receivable specialist in Chicopee, MA earns between $36,000 and $65,000 annually. This compares to the national average accounts receivable specialist range of $31,000 to $50,000.
Average accounts receivable specialist salary in Chicopee, MA
$48,000
What are the biggest employers of Accounts Receivable Specialists in Chicopee, MA?
The biggest employers of Accounts Receivable Specialists in Chicopee, MA are: