Job Openings

AR Specialist- Boston

Job ID: BH437947

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

Specialty: Accounting & Finance


AR Specialist- Boston



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.




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