Top 553 Accounts receivable Jobs in Billerica, Ma

Accounts Receivable Specialist
Commodity Components International —Danvers, MA
- $50,000 - $60,000 a year
- Email
- Mid-level
- Office
- Finance
- Paid holidays
- Disability insurance
Quick Apply
4d
Regional Field Controller
Life Care Centers of America —Bedford, MA
- $80,000 - $100,000 an hour
- Full-time
- Background check
- Customer service
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
3d
Senior Ophthalmic Biller
Andover Eye Associates Inc —Andover, MA
- From $28 an hour
- Full-time
- Customer service
- Basic math
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
3d
Treasury & Collections Analyst
Web Industries Inc —Marlborough, MA
- $50,000 - $70,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Employee stock ownership plan
Inpatient Medicare Collection Specialist
MiraVista —Devens, MA
- $24 - $30 an hour
- Full-time
- Mid-level
- Analysis skills
- AD&D insurance
- Disability insurance
Quick Apply
Billing & Collections Specialist
Enovis —Billerica, MA
- Full-time
- Research
- Mid-level
- Office
- Health insurance
- Dental insurance
8d
Accounts Receivable Representative
Cintas —Chelmsford, MA
- $23.49 - $29.59 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Profit sharing
- AD&D insurance
Staff Accountant
Setronics —Billerica, MA
- $70,000 - $80,000 a year
- Full-time
- Microsoft Excel
- Customer service
- 5 years
- Health savings account
- Disability insurance
Quick Apply
4d
Staff Accountant / General Ledger
Privatus Care Solutions —Burlington, MA
- $39.00 - $40.50 an hour
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
3d
Accounting Associate
Mangrove Management Partners —Burlington, MA
- $65,000 - $75,000 a year
- Research
- Mid-level
- Office
Quick Apply
9d
Revenue Cycle Supervisor (Medford)
Innovive Health —Medford, MA
- Full-time
- Mid-level
- Travel
- Home Health
Quick Apply
Collections Specialist
John M. Corcoran & Company —Lawrence, MA
- $23.00 - $33.35 an hour
- Monday to Friday
- Administrative experience
- High school diploma or GED
- Communication skills
Quick Apply
Collections Coordinator
iPROMOTEu —Wayland, MA
- $56,100 - $60,320 a year
- Research
- Mid-level
- Office
- Work from home
Quick Apply
1d
Office Manager & Accounts Receivable Specialist
Confidential —Boston, MA
- $75,000 a year
- Full-time
- Spanish
- 5 years
- ERP systems
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Associate
Tripleseat —Concord, MA
- $50,000 - $65,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Travel
- Commuter assistance
- Disability insurance
Quick Apply
Billing and Collections Specialist
Fire Equipment Inc —Medford, MA
- $34.00 - $38.50 an hour
- Full-time
- ERP systems
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
Accounts Receivable (AR) Clerk
Spindrift —Newton, MA
- $55,000 - $65,000 a year
- Full-time
- Hybrid work
- Research
- Mid-level
- Office
- Commuter assistance
- Paid parental leave
Quick Apply
Customer Deductions Specialist
Kayem Foods —Chelsea, MA
- $29 - $35 an hour
- Full-time
- Mid-level
- Analysis skills
- Continuous improvement
- Health savings account
- AD&D insurance
Hospital Billing Specialist (Accounts Receivable)
Tufts Medicine —Lowell, MA
- $21.53 - $26.91 an hour
- Full-time
- Word processing
- Research
- Mid-level
Quick Apply
Billing Specialist
Weston & Sampson Engineers Inc —Reading, MA
- $33 - $36 an hour
- Online Application
- Research
- Mid-level
- Office
Quick Apply
11d

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Accounts Receivable Specialist

Commodity Components International
Danvers, MA

Quick Apply

Job Details

Full-time
$50,000 - $60,000 a year
4 days ago

Benefits

Paid holidays
Disability insurance
Health insurance
401(k)
Paid time off

Qualifications

Teamwork
Interpersonal skills
Attention to detail
Business
Associate's degree

Full Job Description

Date: July 29, 2026POSITION: Accounts Receivable Specialist

DEPARTMENT: Accounting

REPORTS TO: Director of Accounting and Finance

LOCATION: Danvers, MA

About Commodity Components International

Commodity Components International (CCI) is a global leader in electronic component distribution and supply chain logistics. For more than 35 years, we have partnered with many of the world's leading electronics manufacturers, delivering innovative sourcing solutions and exceptional customer service. As a growing, cross functional organization, we offer employees the opportunity to contribute to a dynamic global business while building rewarding careers.

Position Overview

Commodity Components International is seeking a motivated, detail oriented Accounts Receivable Specialist to join our Accounting & Finance team in Danvers, Massachusetts. Reporting to the Director of Accounting and Finance, this position is responsible for managing the day to day Accounts Receivable function, including invoicing, payment application, collections, account reconciliation, and customer account maintenance.

The successful candidate will play a critical role in maintaining healthy cash flow by proactively managing the Accounts Receivable aging, minimizing past due balances, resolving billing issues, and building strong customer relationships. We are looking for someone who is organized, dependable, and takes pride in producing accurate work. After completing training, the ideal candidate will take ownership of the Accounts Receivable process, manage daily responsibilities independently, identify priorities, and exercise sound judgment with minimal supervision.

Key Responsibilities

Generate and distribute customer invoices accurately and on time.
Process and apply customer payments received via ACH, wire transfer, check, and credit card.
Proactively manage the Accounts Receivable aging by monitoring outstanding balances, contacting customers regarding past due invoices, and driving timely collections.
Maintain collection efforts that support company cash flow while fostering positive, professional customer relationships.
Reconcile customer accounts and investigate payment discrepancies.
Resolve billing and invoice issues by working closely with customers, Sales, Operations, and other internal departments.
Prepare and review Accounts Receivable aging reports, identifying collection priorities and communicating status to the Director of Accounting and Finance.
Assist with customer credit evaluations, credit limit recommendations, and new account setup.
Maintain accurate customer records within the company's ERP and accounting systems.
Support month end and year end closing activities related to Accounts Receivable.
Identify opportunities to improve Accounts Receivable processes and efficiencies.
Perform other accounting and finance related responsibilities as assigned.

What Success Looks Like

The successful candidate will:

Take ownership of the Accounts Receivable function after training and require minimal day to day supervision.
Consistently maintain an accurate and well managed Accounts Receivable aging with a strong focus on reducing past due balances.
Demonstrate initiative by identifying issues, solving problems, and following through without waiting for direction.
Build productive relationships with customers while maintaining a professional and effective collections process.
Partner with Accounting, Sales, and Operations to resolve issues and support company objectives.
Deliver accurate work, meet deadlines, and contribute to a culture of accountability and continuous improvement.

Qualifications

Minimum of two years of experience in Accounts Receivable, accounting, bookkeeping, or a fast paced business environment.
Associate's degree in Accounting, Finance, or Business preferred.
Proficiency in Microsoft Excel and Microsoft Word.
Experience working with ERP or accounting software.
Strong analytical, organizational, and problem solving skills.
Excellent verbal and written communication skills.
Ability to prioritize multiple responsibilities and consistently meet deadlines.
Self motivated with the ability to work independently after training while exercising sound judgment.
Professional, dependable, and committed to delivering outstanding customer service.

What We Offer

Competitive compensation
401(k) retirement plan
Medical, life, and disability insurance
Paid vacation, holidays, and sick time
Professional business environment
Opportunity to work with a respected global organization
Career growth and professional development opportunities

Why Join CCI?

At Commodity Components International, you'll become part of a respected company with a long standing reputation for excellence in the global electronics supply chain industry. Our success is built on integrity, teamwork, accountability, and exceptional customer service. We empower our employees to take ownership of their work, contribute ideas, and make a meaningful impact on the success of the organization. If you are looking for an opportunity to grow your accounting career in a collaborative, fast paced environment, we encourage you to apply.

Apply Today

Qualified candidates are encouraged to submit their resume to [email protected].

Work Location: Danvers, MA (In Person)

Commodity Components International is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive workplace where all employees are treated with dignity and respect.

Job Type: Full-time

Pay: $50,000.00 - $60,000.00 per year

Benefits:

401(k)
Health insurance
Paid time off

Shift availability:

Day Shift (Required)

Ability to Commute:

Danvers, MA 01923 (Required)

Ability to Relocate:

Danvers, MA 01923: Relocate before starting work (Required)

Work Location: In person

Quick Apply

Refine Your Search

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