Last updated: 2025-05-22

20 Accounts Receivable And Collections jobs in Boston.

Hiring now: Billing And Collections S @ Fawkesidm, Accounts Receivable Assoc @ Clearview , Billing Supervisor @ Contact Go, Sr Credit Collections Ana @ Cargurus, Sr Collections Spec @ Axon, Ops Support Analyst @ Global Atl, Accounts Payable Spec @ Azenta Lif, Lead I Support Team @ Staples, Accounts Payable Spec @ Genezen, Accounts Payable Coordina @ Bond Broth.Explore more at at kaamvaam.com

🔥 Skills

reconciliation (7) accounts receivable (6) organizational skills (6) customer service (6) collections (5) documentation (5) billing (4) reporting (4) process improvements (4) accounts payable (4)

📍 Locations

Boston (10) Burlington (2) Framingham (2) Lexington (1) Medford (1) Newton (1) Norwood (1) Weymouth (1) Wilmington (1)

Fawkes-Idm

Skills & Focus: billing, collections, invoices, accounts receivables, reporting, payments, revenue adjustments, law firm, Elite Enterprise, eBilling Hub
Experience: 3+ years of law firm experience working in billing and/or collections
Type: Full-time

Clearview Healthcare Partners

Skills & Focus: invoicing, billing, accounts receivable, finance, client communication, reconciliation, documentation, audit support, project management, organizational skills
About the Company: ClearView Healthcare Partners is a premier life sciences strategy consulting firm headquartered in Boston, with offices in San Francisco, New York City, London…
Experience: At least five years’ prior experience in invoicing, billing, or accounts receivable, preferably in a professional services or project-based environment.

Contact Government Services, Llc

Skills & Focus: e-billing, payment posting, charge corrections, billing reports, invoice submission, staff supervision, performance management, organizational skills, team collaboration, accounting principles
About the Company: CGS strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge techn…
Experience: Five years of legal billing/receivables experience and in-depth knowledge of accounting principles and billing software; Advanced experience in e-billing. Two years of supervisory experience.
Salary: $71,400 - $91,800
Type: Full-Time
Benefits: Health, Dental, and Vision; Life Insurance; 401k; Flexible Spending Account (Health, Dependent Care, and Commuter); Pai…

Cargurus

Skills & Focus: B2B collections, analysis, negotiation, dispute resolution, relationship management, strategic insights, reporting, analytics, process improvement, risk management
About the Company: CarGurus (NASDAQ: CARG) started as a small team of developers determined to bring trust and transparency to car shopping. They have driven industry-leading gro…
Experience: 5+ years of hands-on B2B Credit & Collections experience.
Type: Full-time
Benefits: Best-in-class benefits and compensation, equity for all employees, flexible hybrid model, robust time off policies, dai…

Axon

Skills & Focus: collections, customer service, billing issues, accounts receivable, report preparation, process improvements, cross-functional relationships, Excel skills, ERP solutions, proactive problem-solving
About the Company: Axon is a technology company that creates products and services that help law enforcement and public safety organizations handle their most critical operationa…
Experience: 5-7+ years of collections experience, preferably with high-tech industry experience
Salary: USD 65,000 - 110,000
Type: Full-time
Benefits: Competitive salary, 401k with employer match, paid parental leave, medical, dental, vision plans, fitness programs, emo…
Skills & Focus: collections, accounts receivable, billing, customer service, reporting, problem-solving, cross-functional teams, Excel, ERP solutions, dynamic environment
About the Company: Axon is on a mission to protect life through technology and data solutions for safety and justice.
Experience: 5-7+ years of collections experience
Salary: USD 65,000 - USD 110,000
Type: Hybrid Presence / Full-time
Benefits: Competitive salary, 401k with employer match, paid parental leave, medical, dental, vision plans, fitness programs, emo…
Skills & Focus: collections, accounts receivable, customer billing, problem-solving, cross-functional relationships, reporting, process improvements, financial analysis, communication skills, order-to-cash
About the Company: Join Axon and be a Force for Good. At Axon, we’re on a mission to Protect Life, focusing on society’s most critical safety and justice issues with our ecosyste…
Experience: 5-7+ years of collections experience, preferably with high-tech industry experience
Salary: USD 65,000 - USD 110,000
Type: Hybrid
Benefits: Competitive salary, 401k with employer match, discretionary paid time off, paid parental leave, medical, dental, vision…

Global Atlantic Financial Group

Skills & Focus: reinsurance, accounting, internal controls, process improvements, monthly closing procedures, journal entries, account reconciliations, treaty documentation, analytics, collaboration
About the Company: Global Atlantic Financial Group is a leading insurance company meeting the retirement and life insurance needs of individuals and institutions. With a strong f…
Experience: Minimum five (5) years of experience in the insurance industry or public accounting
Salary: $65,500—$140,000 USD
Type: Full-time
Benefits: Competitive health, retirement, life and disability plans, immediate vesting on employee contributions to a 401(k), com…

Cargurus

Skills & Focus: Accounts Receivable, Billing, Financial Operations, Customer Experience, Process Improvement, Billing Trends, Cash Flow, Automated Processes, ERP Systems, Standard Operating Procedures
About the Company: At CarGurus (NASDAQ: CARG), our mission is to give people the power to reach their destination. We started as a small team of developers determined to bring tr…
Experience: 5+ years of hands-on experience in Accounts Receivable and/or Billing.
Benefits: Best-in-class benefits and compensation, including equity for all employees, flexible hybrid model, robust time off pol…
Skills & Focus: payment processing, Customer Support, Collections, delinquency, call handling, payment risks, CRM, outbound calls, customer service, Account Management
About the Company: At CarGurus (NASDAQ: CARG), our mission is to give people the power to reach their destination. We started as a small team of developers determined to bring tr…
Experience: 2 years of relevant experience in Collections, Customer Support, or Sales.
Type: #LI-Hybrid
Benefits: We reward our Gurus’ curiosity and passion with best-in-class benefits and compensation, including equity for all emplo…

Azenta Life Sciences

Skills & Focus: accounts payable, invoice processing, financial audits, vendor reconciliation, customer service, financial policies, SOX compliance, procurement, global company, Excel proficiency
About the Company: Azenta Life Sciences is a global leader in the life sciences space with headquarters in Burlington, MA, and operations worldwide. The company is a market leade…
Experience: 3-6 years of full cycle AP experience
Type: Full-time
Skills & Focus: accounts payable, financial audits, invoices, procurement, reconciliation, customer service, Excel, global, Oracle, NetSuite
About the Company: Azenta Life Sciences is a global leader in the life sciences space with headquarters in Burlington, MA, and offices and operations worldwide. We provide unpara…
Experience: 3-6 years of full cycle AP experience
Type: Full-time

Staples, Inc.

Skills & Focus: reconciliation, account maintenance, collections strategy, billing issues, customer issues, credit and collections, team leadership, process improvement, customer relationships, financial systems
Experience: 3+ years in relevant experience
Type: Full-time
Benefits: Inclusive culture, Flexible PTO, Holiday schedule, Discounts, 401(k), Wellness programs, and more
Skills & Focus: Accounts Receivable, vendor rebates, financial review, collections, month-end close, journal entries, account reconciliations, vendor program allowances, process improvements, customer service
About the Company: Staples is business to business. You’re what binds us together.
Experience: 2+ years of related work experience
Type: Hybrid
Benefits: Inclusive culture with associate-led Business Resource Groups, Flexible PTO (22 days) and Holiday Schedule (7 observed …

Genezen

Skills & Focus: gene therapy, accounts payable, GMP, collaboration, problem solving, process improvement, stakeholders, documentation, detail orientation, communication
About the Company: Genezen specializes in gene therapy, providing process development, GMP viral vectors production, and cell transduction for clinical trials, aiming to contribu…
Experience: 3 to 4 years in accounts payable or a related accounting role

Bond Brothers, Inc.

Skills & Focus: Accounts Payable, invoice processing, vendor relationships, reconciliation, attention to detail, communication skills, organizational skills, Microsoft Office, documentation, multi-tasking
About the Company: BOND has a culture of and is committed to treating its employees with dignity and respect and maintaining a work environment that lives by its core values: Int…
Experience: Must have excellent time-management and prioritization skills to ensure deadlines are met while providing accurate deliverables.

Clearview Healthcare Partners

Skills & Focus: invoicing, billing, accounts receivable, finance, client communication, reconciliation, documentation, audit support, project management, organizational skills
About the Company: ClearView Healthcare Partners is a premier life sciences strategy consulting firm headquartered in Boston, with offices in San Francisco, New York City, London…
Experience: At least five years’ prior experience in invoicing, billing, or accounts receivable, preferably in a professional services or project-based environment.

Bond Brothers, Inc.

Skills & Focus: Accounts Payable, invoice processing, vendor relationships, reconciliation, attention to detail, communication skills, organizational skills, Microsoft Office, documentation, multi-tasking
About the Company: BOND has a culture of and is committed to treating its employees with dignity and respect and maintaining a work environment that lives by its core values: Int…
Experience: Must have excellent time-management and prioritization skills to ensure deadlines are met while providing accurate deliverables.

Thevertexcompaniesllc

Skills & Focus: accounts payable, invoices, check requests, payment processing, reconciliation, vendor management, statement discrepancies, monthly reports, month end closing, ad hoc assignments

Unifirst Corporation

Skills & Focus: customer accounts, collection strategies, accounts receivable, communication, discrepancies, analyses, training, problem-solving, analytical skills, organizational skills
About the Company: UniFirst is an international leader in garment & Uniform services industry. We currently employ over 14,000 team partners who serve 300,000 business customer l…
Experience: Experience in accounts receivable, finance, or a similar role is preferred.
Benefits: 401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, …