Accounts Receivable Specialist
Daley And Associates, LLC, Burlington, MA, United States
Accounts Receivable Specialist
We are currently seeking candidates for an Accounts Receivable Specialist position with a highly successful telecommunications company based in Burlington, MA. This role will support a high-volume AR function and be responsible for collecting and reconciling receivable balances, resolving customer disputes, and ensuring accuracy in billing and cash applications.
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.
This is a 12-month contract opportunity paying between $23.00-$25.00/hour (depending on experience). This role supports a hybrid work model (onsite 3 days a week, 2 days working from home).
Responsibilities
Collect and reconcile receivable balances for existing customers, driving balances through to resolution while ensuring billing and cash application accuracy
Audit lease documents and/or purchase orders to validate billing, identify required adjustments, and complete associated documentation
Initiate customer outreach via telephone and escalate issues for supervisory review when necessary
Support a high volume of customers and leases by following defined collection strategies, initiating daily contact, and consistently following up on payment arrangements
Partner cross-functionally to resolve customer disputes in a timely and professional manner
Provide timely and accurate reporting related to contracts, invoices, and aging balances
Deliver excellent service to external customers while maintaining internal controls and processes
Provide additional support as needed
Qualifications:
Bachelor’s degree preferred
1–3 years of collections experience within an Accounts Receivable environment
Oracle experience preferred
Strong follow-up skills with the ability to organize timelines and manage competing priorities
Strong written and verbal communication skills
Ability to work effectively with multiple functional groups and varying levels of stakeholders
Strong organizational skills and ability to operate in a fast-paced, deadline-driven environment
For immediate consideration, interested and qualified candidates should send their resume to Lydia at Lsinger@daleyaa.com.
We are currently seeking candidates for an Accounts Receivable Specialist position with a highly successful telecommunications company based in Burlington, MA. This role will support a high-volume AR function and be responsible for collecting and reconciling receivable balances, resolving customer disputes, and ensuring accuracy in billing and cash applications.
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.
This is a 12-month contract opportunity paying between $23.00-$25.00/hour (depending on experience). This role supports a hybrid work model (onsite 3 days a week, 2 days working from home).
Responsibilities
Collect and reconcile receivable balances for existing customers, driving balances through to resolution while ensuring billing and cash application accuracy
Audit lease documents and/or purchase orders to validate billing, identify required adjustments, and complete associated documentation
Initiate customer outreach via telephone and escalate issues for supervisory review when necessary
Support a high volume of customers and leases by following defined collection strategies, initiating daily contact, and consistently following up on payment arrangements
Partner cross-functionally to resolve customer disputes in a timely and professional manner
Provide timely and accurate reporting related to contracts, invoices, and aging balances
Deliver excellent service to external customers while maintaining internal controls and processes
Provide additional support as needed
Qualifications:
Bachelor’s degree preferred
1–3 years of collections experience within an Accounts Receivable environment
Oracle experience preferred
Strong follow-up skills with the ability to organize timelines and manage competing priorities
Strong written and verbal communication skills
Ability to work effectively with multiple functional groups and varying levels of stakeholders
Strong organizational skills and ability to operate in a fast-paced, deadline-driven environment
For immediate consideration, interested and qualified candidates should send their resume to Lydia at Lsinger@daleyaa.com.