Accounts Receivable Coordinator

  • location: Boston, MA
  • type: Contract
  • salary: $18 - $20 per hour
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job description

Accounts Receivable Coordinator

job summary:
THE ROLE:

We are working with a highly successful, family owned business in need of an Accounts Receivable Representative to join their team on a contract or contract to hire basis. Located in Brighton, this is a wonderful opportunity to directly contribute to the success of a small business.

RESPONSIBILITIES:

Your day to day functions in Accounts Receivables include:

  • Full cycle Accounts Receivable processing, including taking cash, credit cards, check and ACH payments
  • Contacting clients via telephone or email to follow up on missing, late or incomplete payments to obtain monies owed, status updates or set up payment plans
  • Update information into database, produce aging reports and work closely with management and sales teams
  • Provide excellent customer and maintain strong positive rapport with clients
  • Willing to assist wherever
QUALIFICATIONS:

  • As an experienced Accounts Receivable Specialist, you will possess:
  • 1-2 years of related experience in Accounts Receviables or Collections
  • Superior customer skills and high level of comfort when having difficult conversations with clients
  • Desire to learn
  • Computer savvy: knowledge of MS Office (Word, Excel, Outlook) with the ability to learn new software and database quickly
ADDITIONAL DETAILS:

The role pays $18-20/hr and offers a business casual environment, free parking and the option to enroll in our full suite of benefits, including medical, dental, life and paid sick leave. This is a stable company with a long history in Massachusetts. This role will start following a brief phone interview and is an ongoing contract.

HOW TO APPLY:

If you are interested, please send a MS Word copy of your resume to emily.pollock@randstadusa.com for immediate consideration.

 
location: Boston, Massachusetts
job type: Contract
salary: $18 - 20 per hour
work hours: 8 to 4
education: Unknown
experience: 1 Years
 
responsibilities:
RESPONSIBILITIES:

Your day to day functions in Accounts Receivables include:

  • Full cycle Accounts Receivable processing, including taking cash, credit cards, check and ACH payments
  • Contacting clients via telephone or email to follow up on missing, late or incomplete payments to obtain monies owed, status updates or set up payment plans
  • Update information into database, produce aging reports and work closely with management and sales teams
  • Provide excellent customer and maintain strong positive rapport with clients
  • Willing to assist wherever
 
qualifications:
QUALIFICATIONS:

  • As an experienced Accounts Receivable Specialist, you will possess:
  • 1-2 years of related experience in Accounts Receviables or Collections
  • Superior customer skills and high level of comfort when having difficult conversations with clients
  • Desire to learn
  • Computer savvy: knowledge of MS Office (Word, Excel, Outlook) with the ability to learn new software and database quickly
HOW TO APPLY:

If you are interested, please send a MS Word copy of your resume to emily.pollock@randstadusa.com for immediate consideration.

 
skills: Accounts Receivable
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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