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Accounts Receivable & Collections Specialist in Roslindale

Job in Roslindale, Suffolk County, Massachusetts, 02131, USA
Listing for: Bay Shore Staffing
Contract position
Listed on 2026-07-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: Accounts Receivable & Collections Specialist          at Bay Shore Staffing        in        Roslindale,
Location: Roslindale

Contract Accounts Receivable & Collections Specialist

Join a dynamic team where your accounting, customer service, and problem-solving skills make an immediate impact! Are you detail-oriented with experience in billing, collections, or accounts receivable? We're looking for a motivated

Accounts Receivable & Collections Specialist

to support our client's finance team on a contract basis. If you enjoy working in a fast-paced environment, solving problems, and providing excellent customer service, we'd love to hear from you!

What You'll Do
  • Apply daily cash receipts to insurance accounts receivable accurately and efficiently.
  • Manage billing and collection activities for assigned customer accounts.
  • Balance and allocate agent payments.
  • Research and reconcile account discrepancies.
  • Respond to customer inquiries by phone and email while delivering outstanding customer service.
  • Serve as a primary point of contact for customers, maintaining a professional and positive experience.
  • Escalate complex issues to management as needed.
  • Assist with special projects that improve department processes and efficiencies.
  • Provide general administrative support as needed.
What We're Looking For
  • High school diploma or equivalent required.
  • 1-3 years of experience in billing, collections, accounts receivable, or a related accounting/customer service role preferred.
  • Strong communication and customer service skills.
  • Comfortable handling a high volume of inbound customer calls.
  • Excellent organizational and time management abilities.
  • Strong attention to detail with the ability to prioritize multiple tasks.
  • Proficiency with Microsoft Office and financial software applications.
  • Knowledge of credit and collection practices is a plus.
  • A proactive, team-oriented mindset with strong problem-solving skills.
Why This Opportunity?

Gain valuable experience with a respected organization. Collaborative and supportive work environment. Fast-paced role where no two days are the same. Opportunity to showcase your accounting and customer service expertise. Contract position with immediate impact.

Apply today if you're looking for your next contract opportunity and enjoy combining accounting accuracy with exceptional customer service!

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