Top 509 Accounts receivable Jobs in Peabody 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
15h
Controller
Confidential —Danvers, MA
- $150,000 a year
- Full-time
- OSHA
- Mid-level
- Office
Quick Apply
14h
Collection Specialist
F.H. Cann & Associates —North Andover, MA
- $16.00 - $17.50 an hour
- Full-time
- Background check
- Spanish
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
7d
Part Time Bookkeeper
Kantrovitz and Kantrovitz, LLC —Boston, MA
- $28 an hour
- Part-time
- Mid-level
- QuickBooks
- Organizational skills
Quick Apply
1d
Property Manager
Paradigm Properties —Boston, MA
- $91,000 - $110,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Computer literacy
- Health savings account
- Paid holidays
Quick Apply
8d
Finance Manager
CommTank, Inc. —Wakefield, MA
- $92,000 - $110,000 a year
- Full-time
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
11d
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
13h
NetSuite Systems Administrator
Vista Higher Learning —Massachusetts
- $115,000 - $135,000 a year
- Full-time
- Hybrid work
- Computer Science
- 5 years
- Writing skills
13d
Property Accountant
Meridian Realty Group —Boston, MA
- $60,000 - $70,000 a year
- Full-time
- CPA
- 3 years
- Finance
- Vision insurance
- 401(k) matching
Quick Apply
Regional Sales Engineer
WITTENSTEIN North America —Boston, MA
- Online Application
- Microsoft Outlook
- 5 years
- Engineering
- Profit sharing
- AD&D insurance
2d
Controller - Boston, MA - Full-Time or Part-Time
Your Part-Time Controller, LLC —Boston, MA
- $100,000 - $125,000 a year
- Part-time
- Hybrid work
- Spanish
- CPA
- 5 years
- Paid holidays
- Health insurance
10d
Accountant - Boston, MA - Full-Time or Part-Time
Your Part-Time Controller, LLC —Boston, MA
- $70,000 - $85,000 a year
- Part-time
- Hybrid work
- Mid-level
- Office
- 3 years
- Paid holidays
- Health insurance
NetSuite Systems Administrator
Vista Higher Learning —Boston, MA
- $115,000 - $135,000 a year
- Full-time
- Hybrid work
- Computer Science
- 5 years
- Writing skills
13d
Accounting Operations Manager
Vista Higher Learning —Boston, MA
- $115,000 - $130,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- Office
Accounting Operations Manager
Vista Higher Learning —Massachusetts
- $115,000 - $130,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- Office
BWH Controller
Bournewood Health Systems —Brookline, MA
- $100,000 - $130,000 a year
- Full-time
- CPA
- 3 years
- Finance
Director, SAP IS-U - Power & Utilities
KPMG —Boston, MA
- $184,870 - $324,185 a year
- Full-time
- Computer Science
- Master's degree
- Bachelor's degree
- Disability insurance
- Health insurance
7d
Accounts Receivable Coordinator
Synergy Financial —Boston, MA
- $28 - $44 an hour
- Full-time
- Background check
- Mid-level
- Office
- Health savings account
- Disability insurance
Quick Apply
Community Manager
Hunt Military Communities —Lexington, MA
- $69,840 - $89,400 a year
- Microsoft Outlook
- Computer literacy
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
Accounts Receivable Clerk
Pulsar Alarm Systems LTD. —Plaistow, NH
- $20 - $24 an hour
- Full-time
- 5 years
- Mid-level
- Analysis skills
- AD&D insurance
- Health insurance
Quick Apply
1d

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Accounts Receivable Specialist

Commodity Components International
Danvers, MA

Quick Apply

Job Details

Full-time
$50,000 - $60,000 a year
15 hours 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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I want to receive the latest job alert for accounts receivable in peabody ma

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