<p>We are looking for a detail-oriented AR/Collections Specialist to support account resolution and payment activity for customers in Massachusetts. This position focuses on maintaining accurate account records, responding to billing-related questions, and helping reduce overdue balances through clear and effective communication. The ideal candidate brings strong collections experience and a customer-focused approach to resolving payment issues efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Communicate with customers to resolve outstanding balances and encourage timely payment through consistent follow-up.</p><p>• Respond to questions related to invoices, payment activity, and account standing with clear and helpful information.</p><p>• Post incoming payments accurately and reconcile account activity to ensure records remain current and correct.</p><p>• Review customer accounts for past-due items and take appropriate action to support collection efforts.</p><p>• Process refunds and apply account credits when adjustments are required.</p><p>• Maintain organized documentation of collection activity, customer communications, and account updates.</p><p>• Work collaboratively with internal teams to address billing discrepancies and support account resolution.</p><p>• Deliver a high level of customer service while balancing collection goals and account accuracy.</p><p><br></p><p><strong><em><u>For immediate consideration please call me directly Eric Lebow 508-205-2127 </u></em></strong></p>
We are looking for a detail-oriented Billing Specialist to manage and optimize client invoicing processes in a dynamic and fast-paced environment. This role will work closely with account teams and finance leaders to ensure accurate billing, resolve client issues, and contribute to overall revenue operations. If you are organized, proactive, and thrive in collaborative settings, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare, review, and issue accurate client invoices while ensuring alignment with contractual agreements.<br>• Collaborate with account managers to verify proper coding and billing structures, including retainer, project-based, and hourly billing.<br>• Monitor unbilled revenue and address outstanding billing matters with account teams.<br>• Assist in accounts receivable processes by resolving client billing issues and ensuring timely collections.<br>• Support revenue reporting and contribute to month-end and period-end financial activities.<br>• Analyze contracts to confirm billing accuracy and compliance with agreed terms.<br>• Recommend and implement improvements to billing practices for greater efficiency.<br>• Manage billing system updates and ensure the integrity of computerized billing processes.<br>• Track billable activities and maintain clear documentation for audit readiness.
We are looking for an experienced TA Specialist to support hiring initiatives for a Contract position based in Boston, Massachusetts. This role will lead recruitment efforts across the full hiring lifecycle, partnering with stakeholders to identify talent needs and deliver a strong candidate experience. The ideal candidate brings deep corporate recruiting expertise, strong sourcing capability, and the ability to manage interviews and applicant tracking processes effectively.<br><br>Responsibilities:<br>• Manage end-to-end recruitment activities from intake discussions through offer coordination and onboarding support.<br>• Partner with hiring leaders to define role expectations, align on recruiting strategies, and maintain progress against hiring goals.<br>• Build strong candidate pipelines through proactive sourcing, networking, and targeted outreach across relevant channels.<br>• Screen applicants and conduct interviews to evaluate experience, skills, and overall fit for open positions.<br>• Oversee scheduling and coordination throughout the interview process to ensure a smooth and consistent candidate journey.<br>• Maintain accurate requisition, candidate, and workflow records within the applicant tracking system.<br>• Provide regular updates on recruiting activity, candidate status, and market insights to hiring stakeholders.
We are looking for an experienced Collections Supervisor to lead a dedicated team of professionals within the financial services industry. Based in Manchester, New Hampshire, this role is ideal for someone with a strong background in consumer lending products, including mortgages, auto loans, and credit cards. The successful candidate will play a pivotal role in achieving performance goals, fostering team development, and driving operational excellence.<br><br>Responsibilities:<br>• Supervise and support a team of Collections Representatives, ensuring adherence to performance standards and company policies.<br>• Monitor calls to evaluate quality, compliance, and effectiveness, providing constructive feedback for improvement.<br>• Ensure team members consistently meet productivity goals and maintain high-quality service standards.<br>• Analyze and report on collections metrics, identifying trends and opportunities for improvement.<br>• Resolve escalated customer concerns and manage complex account issues with professionalism and efficiency.<br>• Conduct regular one-on-one meetings with team members to review performance, set goals, and provide coaching.<br>• Facilitate learning and development opportunities to enhance team capabilities and individual growth.<br>• Collaborate with leadership to implement process improvements that optimize collections strategies.<br>• Promote a culture of accountability and continuous improvement within the team.<br>• Maintain up-to-date knowledge of consumer lending products to support team operations effectively.
<p>We are looking for an Inventory Analyst to support purchasing and inventory operations for a fast-paced organization in Worcester, Massachusetts. This role combines data analysis, inventory oversight, and accounts-related coordination to help maintain material availability and accurate financial records. The ideal candidate is comfortable working with large systems, interpreting trends in product usage, and collaborating across departments to keep supply chain activities running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate stock positions, pending purchase activity, and past usage patterns to recommend timely and cost-effective buying decisions.</p><p>• Oversee inventory control activities that help balance supply levels with operational demand and reduce shortages or excess materials.</p><p>• Analyze purchasing, inventory, and payable data in Excel to identify trends, prepare reports, and support business decisions.</p><p>• Maintain accurate records in enterprise systems by updating purchasing transactions, inventory activity, and related financial details.</p><p>• Coordinate internal payables tied to procurement activity, helping ensure invoices are handled accurately and within expected timelines.</p><p>• Reconcile accounts and invoices by investigating variances, correcting discrepancies, and following issues through resolution.</p><p>• Perform purchase order and invoice matching for parent company billing, ensuring records are accurate and exceptions are addressed promptly.</p><p>• Partner with accounting, purchasing, and operations teams to support material planning, reporting needs, and high-volume supply chain activity.</p><p>• Communicate across departments to resolve issues, provide status updates, and support changing business priorities in a dynamic environment.</p>