Top 5 Billing analyst Jobs in Fall River, Ma

Accounts Receivable Analyst
Chex Finer Foods —Mansfield, MA
- $75,000 - $85,000 a year
- 6 years
- Office
- Finance
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Third Party Analyst
Care New England Health System —Warwick, RI
- $19.05 - $32.75 an hour
- Full-time
- HIPAA
- Mid-level
- High school diploma or GED
Lead Provider Payment Integrity Analyst
Blue Cross and Blue Shield of RI Careers —Providence, RI
- $92,700 - $139,100 a year
- Full-time
- Remote
- 7 years
- Mid-level
- Office
- Loan repayment program
- Dental insurance

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Remote E-Billing Analyst
Williams Lea —Columbus, OH
Liaise with billing attorney/secretary, and client representatives in the resubmission of invoices; ensure corrective action is in place for future submissions.
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Medical Billing Analyst
North Central Mental Health Services, Inc. —Columbus, OH
Perform accurate and timely charge entry and billing data entry within 24 hours of receipt. Minimum of 5 years of demonstrated experience in medical billing,…
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Accounts Receivable Analyst

Chex Finer Foods -
Mansfield, MA

Quick Apply

Job Details

$75,000 - $85,000 a year

Qualifications

Customer communication

Full Job Description

Position Summary

Chex Finer Foods is a third-generation, family-owned distributor of natural, specialty, and local foods serving independent and chain grocery customers. We are looking for a detail-oriented, customer-focused Accounts Receivable Analyst to join our Finance Team. In this role, you'll manage the full accounts receivable cycle - ensuring accuracy, supporting strong customer relationships, and helping maintain the healthy cash flow that keeps our business thriving.

Position Summary

Manage the full accounts receivable cycle, ensuring timely and accurate customer payments, maintaining strong relationships with our customers, and supporting a healthy cash flow for our growing business.

Must thrive in a fast-paced, customer-driven environment and want to contribute to a team that keeps our business running smoothly.

Key Responsibilities

Accounts Receivable Operations

Manage the end-to-end accounts receivable process, from invoices to payment reconciliation.
Record and reconcile customer payments, including checks, ACH, wire transfers, and credit card transactions.
Ensure accuracy and timeliness in processing customer payments and resolving discrepancies.
Maintain up-to-date customer accounts and monitor AR aging reports to minimize overdue balances.

Credit and Risk Management

Evaluate the creditworthiness of new and existing customers.
Establish and maintain credit limits and payment terms in accordance with company policies.
Collaborate with Sales and Operations to manage credit exposure and ensure smooth order fulfillment.

Collections and Customer Relations

Implement proactive collection strategies to reduce days sales outstanding (DSO) and improve cash flow.
Address and resolve customer billing or payment issues quickly and professionally.
Build strong, service-oriented relationships with customers to promote on-time payments and continued business partnerships.

Skills and Qualifications

Bachelor’s degree in accounting, Finance, or Business Administration (or equivalent experience). Professional certification is a plus.
6-8 years of experience in Accounts Receivable, Credit Control, or Accounting Operations, ideally within food distribution, wholesale, or consumer goods industries.
Strong understanding of accounting principles and AR processes.
Proficiency with ERP/accounting systems and Microsoft Excel.
Exceptional attention to detail, analytical, and problem-solving skills.
Strong communication and negotiation skills, with the ability to collaborate effectively with customers and internal teams.
Ability to work efficiently in a high-volume, fast-paced environment.

Quick Apply

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billing analyst jobs in fall river, ma

Accounts Receivable Analyst

Third Party Analyst

Lead Provider Payment Integrity Analyst

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