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 and $25.00 per hour (depending on experience). The position 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 escape 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
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.
#J-18808-Ljbffr
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 and $25.00 per hour (depending on experience). The position 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 escape 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
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.
#J-18808-Ljbffr