Job Openings

AR Specialist- Boston

Job ID: BH437947

Category: Accounts Receivable Coordinator, Accounts Receivable Clerk, Accounts Receivable

Specialty: Accounting & Finance

 

AR Specialist- Boston

Contract

 

Must Have:

AR- at least 1 year

Attention to detail

Strong work ethic

Excel and word

Excellent communication- Will be speaking with clients on the phone

 

Our client has an immediate need for help with their AR process due to a backlog with manual processes

 

Brief description of the job duties:

 

Updating invoices, Looking up payments via system, Mailing certified cancellation letters, preparing finance agreements. Entering info into excel / share point spreadsheets.

 

To start out, candidates go thru a training period (Learning the system, printing invoices, internal processes, etc).  After the training the employees are put on the phones and are allowed to take calls- there are a lot of phone calls, but it’s not a call center – all employees in the department answer the calls.  Most of the calls are simple, like when are my next invoices coming?, but there are the occasional upset customer calling with a question on the invoice. Professionalism will be key in these situations.

 

Qualifications:

 

AR Experience

Excel, Word

 

 

 

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Temp/Contract

Location: Boston, Massachusetts