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Accounts Receivable Analyst

Evolv Technologies Inc.Waltham, MA, US
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Are you familiar with accounts receivable and the duties that come along with it? Do you enjoy assisting with the proper maintenance of accounts receivable?.As an Accounts Receivable Analyst, you w...[internal_linking.show_more]

Accounts Receivable Coordinator

JobotDorchester, Massachusetts, US
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Accounts Payable Analyst

Hub Technology GroupBoston, MA, US
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The contract Accounts Payable (AP) analyst will provide administrative and financial support related to accounts payable, invoicing, and other general accounting.Project requires timely and accurat...[internal_linking.show_more]

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Accounts Payable Specialist

Beacon HillWaltham, Massachusetts
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Research and reconcile account discrepancies.Answer any AP emails- customer service.Assist with expenses when needed.Assist with month end when needed.Assist with monthly adhoc projects.[internal_linking.show_more]

Accounts Payable Clerk

TradeJobsWorkForce02476 Arlington, MA, US
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Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and comparin...[internal_linking.show_more]

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Major Accounts Manager

Johnstone Supply, The Balsan GroupGreater Boston Area, MA, US
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Major Accounts Manager Johnstone Supply Why This Role Matters At Johnstone Supply, our relationships power our growth.As a Major Accounts Manager, you’ll own and expand some of our most strategic, ...[internal_linking.show_more]

Global Accounts Payable Manager

Rhythm PharmaceuticalsBoston, MA, US
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Company Overview Rhythm is a biopharmaceutical company aimed at developing and commercializing therapies for the treatment of rare genetic diseases of obesity.Working at Rhythm means that you are p...[internal_linking.show_more]

Customer Accounts Manager

Aaron's Family of CompaniesDorchester, MA
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As a Customer Account Manager, you will be integral in helping our customers achieve ownership by providing individualized attention in managing the Customer Accounts Department responsible for the...[internal_linking.show_more]

Accounts Receivable Analyst

AudacyBoston, MA, United States
[job_card.full_time]

The Accounts Receivable (AR) Analyst supports billing operations by ensuring accurate invoicing and effective resolution of discrepancies.This role partners closely with cross-functional teams to m...[internal_linking.show_more]

Accounts Receivable – Operations Assistant (Hybrid | $25/hr)

ProPivotalCambridge, MA
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Accounts Receivable – Operations Assistant (Hybrid | $25/hr).This is a unique opportunity to join a high-performing team with a strong chance of long-term placement.Although this starts as a 6-mont...[internal_linking.show_more]

Accounts Receivable Coordinator

Hancock Park Rehab & Nursing CenterQuincy, MA
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Hancock Park Rehab & Nursing Center -.Hancock Park Rehabilitation and Nursing Center.Quincy is seeking a full-time in-person skilled nursing facility (SNF).Accounts Receivable Coordinator.Our exper...[internal_linking.show_more]

Accounts Receivable Biller

Alliance Health at Marina BayQuincy, MA
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Alliance Health at Marina Bay -.We are currently seeking a highly motivated professional for the position of .Alliance Health Management Services.AR Biller for a hybrid billing position in a centra...[internal_linking.show_more]

Accounts Receivable Analyst

LaterBoston, MA
[job_card.permanent]

In addition, the collections analyst will provide weekly AR reporting, updating KPIs and driving initiatives to prevent aged balances.Monitor customer AR accounts to identify outstanding balances a...[internal_linking.show_more]

Accounts Receivable Coordinator

ProPivotalCambridge, MA
[job_card.full_time]

Accounts Receivable Coordinator.We are looking for a detail-oriented and organized Accounts Receivable Coordinator to join a high impact University Student Financial Services department.In this rol...[internal_linking.show_more]

Accounts Receivable Specialist

Triumvirate EnvironmentalSomerville, MA
[job_card.full_time]

Accounts Receivable Specialist.Triumvirate Environmental, one of the largest environmental services firms in North America, is seeking an experienced, detail oriented, self-motivated, and well-orga...[internal_linking.show_more]

Accounts Receivable Coordinator

Bostonian Skilled Nursing Home & RehabilitationBoston, MA
[job_card.full_time]

Bostonian Skilled Nursing Home & Rehabilitation -.Dorchester is seeking a full-time in-person skilled nursing facility (SNF).Accounts Receivable Coordinator.Our experienced staff of compassionate c...[internal_linking.show_more]

Accounts Payable Analyst

SavianceBoston, MA, United States
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Corporate Accounts Payable Analyst.The Corporate Accounts Payable (AP) Analyst is responsible for day to day activities that support invoice approvals and payments for all entities in the BMC Healt...[internal_linking.show_more]

Accounts Payable Associate

Professional Staffing GroupBoston, MA
[job_card.full_time]

Competitive compensation of up to $65k.Process invoices and payments for portfolio, ensuring compliance withfinancial policies.Perform daily operations including verifying, classifying, computing,p...[internal_linking.show_more]

Accounts Payable Analyst

Axelon Services CorporationBoston, MA, US
[job_card.full_time]

Summary: Work Mode: Onsite Responsibilities: Distribute invoices, statements, and other communications to responsible parties.Send invoices with clear chain of approval through approval process.Res...[internal_linking.show_more]

Accounts Receivable Analyst

Accounts Receivable Analyst

Evolv Technologies Inc.Waltham, MA, US
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The Elevator Pitch

Are you familiar with accounts receivable and the duties that come along with it? Do you enjoy assisting with the proper maintenance of accounts receivable?

As an Accounts Receivable Analyst, you will help us continue our sales growth by keeping up with the high volume of new orders that require invoicing and some collecting. You will assist in proper maintenance of accounts receivable by maintaining timely correspondence with customer inquiries.

Success in the Role: What are performance outcomes over the first 6-12 months you will work toward completing?

In the first 30 days, you will:

  • Understand how Evolv's products and services are quoted, contracted, and invoiced
  • Understand the day-to-day maintenance and organization of the accounts receivable mailbox
  • Invoice sales orders for transactions of varying amounts.
  • Be able to successfully run the AR aging report in NetSuite, review aging invoices, and reach out to customers requesting a collections update

Within 3 months, you will:

  • Be working collaboratively with other team members, particularly with the revenue, order management, and logistics teams
  • Have a basic understanding of the different types of invoicing language contained within contracts
  • Understand the typical billing cycle for a contract and when to invoice different items on sales orders
  • Ensure that sales orders, regardless of their monetary value, are eligible for invoicing to effectively close out orders while demonstrating comfort and confidence in the confirmation process.
  • Be able to understand our systems and sources of data
  • Be communicating with billed customers for collection status.

By the end of the first year, you will:

  • Be able to correctly generate invoices against all types of sales orders timely and independently
  • Be able to create new customers upon request from the order management team
  • Maintain the invoicing waterfall or similar report that provides visibility into future periods' invoices and amounts
  • Compare internal quotes with external POs, ensure invoicing occurs by terms and conditions, or investigate discrepancies.
  • Be able to provide a detailed analysis and list for any unbilled orders at quarter end.
  • Effectively communicate with internal and external customers in resolving issues or disputed invoices.
  • Provide collection status on aged invoices
  • Improve aged receivables through your Billing and Collection efforts.
  • Reconcile AR sub ledger to the general ledger monthly.

Work: What type of work will you be doing?

Financial Acumen

  • Understand the underlying data and information, where it comes from and how to use it to proactively resolve discrepancies.
  • Understand our accounting system and contracting process
  • Be able to run relevant reports independently and complete invoicing, and other necessary tasks
  • Experience with NetSuite, Salesforce, and MS Excel a plus.

Team Engagement

  • Work well with the other team members and support other functions while being respectful and professional
  • Adhering to deadlines is important for everyone to complete their tasks on time
  • Raising your hand for any ad-hoc projects to help other team members
  • Participating in meetings and openly raising any issues encountered will allow us to resolve issues more quickly
  • Proactive and regular communication with team members to ensure everyone is aware of pending or resolved issues

Customer Service

  • Not shying away from picking up the phone and calling customers to get any disputes resolved
  • Timely and professional response to customers’ questions (both internal and external)

What is leadership like for this role? What is the structure and culture of the team?

You will join the Finance and Accounting team and report to the Sr. AR Manager. The team culture is one based on building trust, collaboration, on-going development through kindness, authenticity, courage, drive and fun!

Where is the role located?

The location of this role is based out of our HQ in Waltham, MA with some flexibility in being remote some days.

Compensation and Transparency Statement

The base salary range for this full-time position is $53,000.00- $85,000.00. In addition to base salary, this role offers a competitive target bonus, equity, and a comprehensive benefits package. This range reflects our commitment to pay transparency and equity, in alignment with applicable state laws. Our compensation ranges are determined based on factors such as role, level, location, market benchmarks, and internal equity. The posted range represents the good-faith estimate of what we expect to pay for this role across U.S. locations. Actual compensation within the range will be based on the candidate’s skills, experience, education, and geographic location.

In accordance with state and local pay transparency laws, including those in California, Colorado, Massachusetts, New York, New Jersey, and others, we disclose salary ranges in all job postings and provide additional information upon request.

Benefits

At Evolv, we’re on a mission to help make public spaces safer through innovative security technology. So, we're looking for future teammates who embody our values, people who:

  • Do the right thing, always;
  • Put people first'
  • Own it;
  • Win together; and continue to
  • Be bold, stay curious.

Our Benefits Include:

  • Equity as part of your total compensation package
  • Medical, dental, and vision insurance
  • Health Savings Account (HSA)
  • A 401(k) plan (and 2% company match)
  • Flexible Paid Time Off (PTO)- take the time you need to recharge, with manager approval and business needs in mind
  • Quarterly stipend for perks and benefits that matter most to you
  • Tuition reimbursement to support your ongoing learning and development
  • Subscription to Calm

Evolv Technology (“Evolv”) is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. We welcome and encourage diversity in the workplace, and all employment decisions are made without regard to race, color, religion, national, social or ethnic origin, sex (including pregnancy), age, disability, HIV Status, sexual orientation, gender identity and/or expression, veteran status, or any other status protected by law in the locations where we operate. Evolv will not tolerate discrimination or harassment based on any of these characteristics.

Evolv is committed to offering an inclusive and accessible experience for all job seekers, including individuals with disabilities. If you need a reasonable accommodation as part of the job application process, please connect with us at careers@evolvtechnology.com.

Evolv participates in E-verify for all employees after the completion of Form I-9.