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6 results for Credit And Collections Specialist in Portsmouth, NH

Office/Medical Billing Specialist

Methuen, MA
onsite
Temporary / Contract
27 - 32 USD / Hourly
We are looking for a Office/Medical Billing Specialist to support financial operations for a healthcare setting in Massachusetts. This Contract position focuses on billing accuracy, benefit coordination, account maintenance, and responsive service for residents and families. The ideal candidate brings hands-on experience with medical billing workflows, government program eligibility processes, and account reconciliation while working effectively in a fast-paced business office environment. Responsibilities:• Oversee Medicaid application processing, periodic eligibility reviews, and continued benefit administration to help maintain uninterrupted coverage.• Keep resident census information current by coordinating admissions, transfers, discharges, and related financial records with accuracy.• Generate private-pay billing statements and patient liability invoices, while handling payment posting, collection efforts, and follow-up on outstanding balances.• Submit consolidated billing claims, research discrepancies, and work through billing issues to support timely resolution.• Prepare daily bank deposits, verify balances, reconcile deposit activity, and complete electronic submissions accurately.• Address questions from residents and family members regarding invoices, account status, and other financial matters in a clear and attentive manner.• Maintain resident personal needs accounts and perform regular reconciliations to ensure proper documentation and account accuracy.• Support the Business Office Manager with month-end close activities, audit preparation, reporting tasks, and additional office initiatives as needed.
2026-09-01T00:00:00Z

Accounts Payable Specialist

Belmont, NH
onsite
Temporary to Hire
18 - 22 USD / Hourly
We are looking for an Accounts Payable Specialist to join a construction-focused organization in a contract-to-permanent capacity. This role supports day-to-day invoice processing and purchasing coordination while helping maintain accurate financial records across the procure-to-pay cycle. The ideal candidate is comfortable handling detailed data entry, resolving routine discrepancies, and working with internal teams to keep payments and purchase activity moving efficiently. Responsibilities: • Process vendor invoices accurately and in a timely manner, ensuring charges are coded and entered correctly within accounts payable records. • Create, review, and maintain purchase orders to support project and operational purchasing needs. • Perform basic research to clarify invoice issues, match supporting documentation, and resolve routine payment discrepancies. • Coordinate with internal stakeholders and vendors to confirm order details, pricing, and receipt of goods or services. • Support purchasing activities by tracking transactions and helping ensure compliance with established approval processes. • Maintain organized financial and procurement documentation to support reporting, audits, and daily operations. • Enter and update payment and purchasing data with a high degree of accuracy and attention to detail. • Assist with procure-to-pay workflow activities, including tasks related to system updates or process changes when needed.
2026-09-01T00:00:00Z

Accounts Payable Specialist

Bedford, MA
onsite
Temporary / Contract
26 - 30 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a growing organization in Stoneham, Massachusetts. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and confident managing high-volume invoice and payment activity. The role focuses on accurate transaction processing, timely disbursements, and maintaining reliable financial records while working closely with internal stakeholders and vendors. Responsibilities: • Process vendor invoices with a high level of accuracy, ensuring charges are assigned to the correct accounts and supporting documentation is complete. • Review and code incoming bills for payment in accordance with company policies and established accounting practices. • Prepare and execute payment batches, including ACH transactions and check runs, while meeting scheduled deadlines. • Reconcile accounts payable records and investigate discrepancies to ensure balances and payment details are correct. • Communicate with vendors and internal teams to resolve invoice questions, payment issues, and outstanding items efficiently. • Maintain organized accounts payable files and update financial records to support audit readiness and reporting needs. • Monitor approval status of invoices and follow up as needed to keep the payment cycle moving without delays. • Assist with other accounts payable activities and related administrative tasks that contribute to smooth financial operations.
2026-08-27T00:00:00Z

Accounts Payable Specialist

Dover, NH
onsite
Temporary / Contract
24 - 29 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment activities for a team based in Dover, New Hampshire. This Long-term Contract position is ideal for someone who can manage high-volume payables work with accuracy, strong organization, and a solid understanding of payment processing. The person in this role will help maintain timely vendor payments, ensure coding is correct, and contribute to efficient financial operations. Responsibilities: • Review and process incoming invoices with careful attention to accuracy, completeness, and approval status. • Assign proper general ledger or account codes to invoices to support accurate financial reporting. • Prepare and execute payment activities, including ACH transactions and scheduled check runs. • Reconcile payable records and resolve discrepancies by working with internal partners and vendors. • Monitor payment timelines to help ensure obligations are met in accordance with company procedures. • Maintain organized documentation for invoices, approvals, and payment records to support audit readiness. • Respond to vendor and internal inquiries related to invoice status, payment details, and account issues.
2026-09-04T00:00:00Z

Accounts Receivable Clerk

Peabody, MA
onsite
Temporary to Hire
24 - 28 USD / Hourly
We are looking for an Accounts Receivable Clerk to support day-to-day receivables activity for a growing team. This contract-to-permanent position is ideal for someone who is comfortable managing billing, applying payments accurately, and following up on outstanding commercial accounts. The role offers an opportunity to contribute to efficient cash flow operations while working in a fast-paced accounting environment. Responsibilities: • Process customer invoices accurately and on schedule while maintaining complete billing records. • Apply incoming payments to the appropriate accounts and resolve discrepancies that affect account balances. • Monitor aged receivables and conduct commercial collections through consistent follow-up with customers. • Reconcile account activity to ensure cash postings, open balances, and payment details are correct. • Investigate payment issues and coordinate with internal teams to address billing or account concerns promptly. • Maintain organized documentation related to receivables transactions, collections activity, and account updates. • Assist with routine accounts receivable reporting to support visibility into outstanding balances and cash activity.
2026-08-31T00:00:00Z

Accounts Receivable Manager

Wilmington, MA
onsite
Temporary / Contract
42 - 50 USD / Hourly
We are looking for an experienced Accounts Receivable Manager to support financial operations for a long-term contract opportunity based in Wilmington, Massachusetts. This role focuses on maintaining accurate receivables records, improving cash flow performance, and serving as a key point of contact for customer account inquiries. The ideal candidate brings strong accounting knowledge, excellent communication skills, and the ability to partner across teams to resolve payment-related issues efficiently. Responsibilities:• Manage the accounts receivable inbox and respond to customer inquiries by supplying billing documents, account statements, purchase order details, and delivery support in a timely manner.• Apply daily incoming payments from lockbox activity, electronic transfers, and other remittance sources while ensuring transactions are recorded accurately.• Reconcile customer accounts, investigate variances, and prepare required journal entries to maintain clean and accurate financial records.• Contribute to month-end close activities by validating receivables data and supporting the preparation of related accounting documentation.• Produce recurring receivables reports, bad debt analysis, and monthly account status summaries for internal business partners, including sales teams.• Assist with audit requests by gathering supporting documentation and helping ensure compliance with internal financial controls.• Work closely with Sales, Customer Service, Supply Chain, and other cross-functional teams to address disputed balances and remove barriers to payment.• Identify opportunities to strengthen collection effectiveness and recommend process enhancements that improve cash application and receivables performance.
2026-08-31T00:00:00Z