Accounts receivable jobs in Cambridge

Responsible for Accounts Receivable to maintain customer accounts accurately, liaise with customer on credits, new set up and any discrepancy on customer statement. Run aged receivable at month end after all invoices and deposits are completed. ...

With a focus on quality and innovation, we collaborate with global partners to deliver delightful, delectable treats that captivate our customers.As a part of our diverse and dynamic team, you'll have the opportunity to contribute to our mission of shaping the future of cracker perfection.Respons...

The Accounts Receivable Clerk will be a part of a superior finance function. Reconcile payments, returns and chargebacks on customers’ accounts . Follow-up on unpaid accounts . ...

The Accounts Receivable Coordinator reports to the CFO and is responsible for directing receivables and providing financial, administrative, and clerical services. Your primary role entails handling receivables accounts and following up on all outstanding invoices to ensure that payments are coll...

Join Our Team as an Operations and Accounts Receivable Specialist!. Are you ready to dive into a dynamic role where you can unleash your potential and drive impactful change? We're seeking a vibrant and proactive individual to join our team as an Operations and Accounts Receivable Specialist. Div...

Join Our Team as an Operations and Accounts Receivable Specialist!. Are you ready to dive into a dynamic role where you can unleash your potential and drive impactful change? We're seeking a vibrant and proactive individual to join our team as an Operations and Accounts Receivable Specialist. Div...

Experience: 2 years to less than 3 years.Train workers in duties and policies.Ensure smooth operation of equipment.Resolve work problems, provide technical advice and recommend measures to improve productivity and product quality.Ensure accuracy of financial transactions.Co-ordinate, assign and r...

A minimum years accounts receivable experience. Collection of past due accounts via email and phone. ...

Bilingual (French/English) Accounts Receivable Analyst - Remote within Canada. Reports To: Supervisor, Accounts Receivable. We are looking for an experienced bilingual Accounts Receivable Analyst to join our team. Reporting to the Supervisor, Accounts Receivable, key responsibilities include:. .....

If you're an organized individual looking to further your career as an Accounts Receivable (A/R) professional, Robert Half has a terrific opportunity in the Wood & Furniture Manufacturing industry for you to check out. This is a long-term contract / temporary Accounts Receivable Clerk position a...

We’re looking for a detailed oriented, dedicated and talented Accounts Receivable Specialist to join our growing Finance team. Manage, update and clean customer accounts and internal data. Own tracking of activities on specific customer accounts. ...

If you're an organized individual looking to further your career as an Accounts Receivable (A/R) professional, Robert Half has a terrific opportunity in the Wood & Furniture Manufacturing industry for you to check out. This is a long-term contract / temporary Accounts Receivable Clerk position an...

Join Our Team as an Operations and Accounts Receivable Specialist!. Are you ready to dive into a dynamic role where you can unleash your potential and drive impactful change? We're seeking a vibrant and proactive individual to join our team as an Operations and Accounts Receivable Specialist. Div...

Monitor customer accounts for non-payment, delayed payment, and other irregularities within the established 24–48-hour SLA. Investigate delinquent accounts by following up with customers via phone and email. Prepare and submit weekly top accounts report to management. Notify management of collect...

Proactively support a wide range administrative duties and processes.Proactively support of a wide range financial activities including, but not limited to, AP, AR, government accounting and compliance issues, ensuring effective compliance with the Federal Acquisition Regulations (FAR) and Cost A...

Track and manage suspended accounts and perform daily client outreach to resolve declined payments via phone calls, text, emails, and physical mail when necessary.Perform day-to-day recovery transactions including verifying, classifying, computing, posting, and recording accounts receivable data....