Top 94 Accounts receivable specialist Jobs in Marblehead, Ma

Accounts Receivable Specialist
Commodity Components International —Danvers, MA
- $50,000 - $60,000 a year
- Email
- Mid-level
- Office
- Finance
- Paid holidays
- Disability insurance
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1d
Accounts Receivable Coordinator
Cityscapes Plant Care, Inc. —Back Bay, MA
- $26 - $28 an hour
- Full-time
- Research
- Mid-level
- Office
- Commuter assistance
- Health insurance
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Sales/Collections Associate
Zwicker & Associates, P.C. —Andover, MA
- $19.25 - $21.00 an hour
- Full-time
- Sales
- Computer literacy
- Writing skills
- Paid training
- Paid holidays
Quick Apply
Collections Specialist
KBW Financial Staffing & Recruiting —Andover, MA
- $60,000 - $80,000 a year
- Customer service
- 1 year
- Entry level
Quick Apply
Call Center Professional - Debt Collections
Associated Credit Services —Tewksbury, MA
- $18 - $25 an hour
- Full-time
- Background check
- Spanish
- Computer literacy
- Paid training
- Health savings account
Quick Apply
Accounts Receivable Specialist - Collections
Maloney Properties LLC —Allston, MA
- $60,000 - $65,000 a year
- Full-time
- Spanish
- English
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
Call Center Debt Collector - Law Firm
Zwicker & Associates, P.C. —Andover, MA
- $19.25 - $21.00 an hour
- Full-time
- Computer literacy
- Writing skills
- Basic math
- Paid training
- Paid holidays
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AR/Collections Temp
KBW Financial Staffing & Recruiting —Somerville, MA
- $26 - $30 an hour
- Temporary
- Mid-level
- Office
- 3 years
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9h
Part- Time Accounts Receivable Clerk
Bunzl —Danvers, MA
- Part-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Research
- Paid holidays
- Health insurance
Quick Apply
6d
Billing Coordinator
Ropes & Gray —Boston, MA
- $69,500 - $114,700 a year
- Hybrid work
- Inventory management
- Mid-level
- Analysis skills
- Health insurance
- Opportunities for advancement
Analyst Cash Application
American Tower —Woburn, MA
- Hybrid work
- Oracle
- Research
- Mid-level
- Employee stock purchase plan
- Paid holidays
2d
Collections & Accounts Receivable Specialist
Northeast Nursery —Peabody, MA
- $22 - $28 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Paid training
- Health insurance
Quick Apply
8d
Client Services & Billing Specialist
WTW —Boston, MA
- $65,000 - $70,000 a year
- Overtime
- Remote
- Oracle
- Mid-level
- Fair chance
- Paid jury duty
- Health savings account
2d
Operations Assistant
MIT —Cambridge, MA
- $27.50 - $34.20 an hour
- Full-time
- Hybrid work
- Customer service
- Mid-level
- High school diploma or GED
Finance Case Operations Assistant
Analysis Group, Inc. —Boston, MA
- $60,000 - $70,000 a year
- Hybrid work
- Oracle
- Microsoft Outlook
- Mid-level
Cash Collections Specialist (Accounts Receivable)
Dassault Systèmes —Waltham, MA
- $55,000 - $75,000 a year
- Urgently hiring
- Research
- Mid-level
- Office
- Paid holidays
- Disability insurance
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
Client Accounting Coordinator
Skadden, Arps, Slate, Meagher & Flom LLP & Affiliates —Boston, MA
- $85,000 - $95,000 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Analysis skills
- Health insurance
- Dental insurance
Cash Application Analyst, Research, Finance & Property Management
Boston University —Boston, MA
- Mid-level
- University
- Bachelor's degree
- Health insurance
- Dental insurance
12d
Accounts Receivable Specialist
Big Belly Solar LLC —Needham, MA
- Mid-level
- Office
- Finance

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accounts receivable specialist jobs near marblehead, ma

Accounts Receivable Specialist

Commodity Components International
Danvers, MA

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Job Details

Full-time
$50,000 - $60,000 a year
1 day 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

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