Are you an Accounts Receivable Accounting Manager looking for a new opportunity? Can you manage and collect $50M+ cash for a business per month? Would you like to have a hybrid work schedule? Do you want to work for a leading global pharmaceutical business? If so, please submit your resume to the Accounting Manager - Accounts Receivable in the Greater Boston Area for further consideration.

My client is a nonprofit organization, based in Washington DC. They are seeking a Senior Accounts Receivable Specialist to join their team. This role will require you to work on-site up to 2x monthly. Applicable candidates must be immediately available to start a new role, and have Nonprofit applicable experience.

• Accounts Receivable Associate will be responsible for assisting in the health and accuracy of the Accounts Receivable sub-ledger for the US
• Assisting ownership of the AR function encompassing billing and collections, chargeback recovery, implementing process efficiencies, aging/DSO management, and retailer relationships.

Our client is currently looking for an AR collections Specialist to join the team. This role is temp to perm and candidates should be available.

The Billing Coordinator will manage the billing process.

Our client is looking for an AR Coordinator to join the team. This is a permanent role, and entry-level candidates are encouraged to apply. Prior AR experience is not necessary - training will be provided. Candidates will strong attention to detail and data entry skills, with a desire to move into Finance are best suited for this role. It will be on site 5 days/week in Bayonne, NJ

Primarily a data entry role, little finance experience needed. Will need to research and credit very basic deductions.

The Billing Coordinator will manage the billing process.

The Billing Coordinator will manage the billing process.

Accounts Receivable temporary role, working for a large food business in Los Angeles

The Senior Accounts Receivable position will create a team environment within the Accounts Receivable group, helping with customer experience.
Dealing with more than 7,000 clients.

The Billing Coordinator will manage the billing process.

Our client is looking for a Hybrid Accounts Receivable Clerk to join the team. This role is temp to perm or perm based on the candidate.

Our client is looking for an AR Coordinator to join the team. This is a permanent position, and is fully on-site in the Bronx 5 days/week. Candidates do NOT need to be fully vaccinated.

Our client is currently looking for a Credit and Collections Analyst to join the team. This role can be be temp to perm or perm depending on the candidates experience.

The Billing Coordinator will manage the billing process.

The Billing Coordinator will manage the billing process.

The Billing Coordinator will manage the billing process.