28 results for Medical Collections Specialist in Providence, RI

Worcester, MA
onsite
Permanent
44000.00 - 48000.00 USD / Yearly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Worcester, Massachusetts. This role is ideal for individuals with a strong background in financial operations and excellent organizational abilities. You will play a key role in ensuring accurate and timely processing of invoices and payments, contributing to the efficiency of our accounting department. For immediate consideration please call Allison Brown at 508.205.2121 Responsibilities:• Process and verify invoices to ensure accurate coding and timely payments.• Conduct regular account reconciliations to maintain accuracy in financial records.• Manage check runs and payment distributions in alignment with organizational policies.• Perform data entry tasks with precision to support the accounts payable function.• Collaborate with vendors and internal teams to resolve discrepancies and inquiries.• Utilize accounting software such as QuickBooks, Oracle, SAP, or similar tools to streamline workflows.• Assist in maintaining organized records and documentation for audit and reporting purposes.• Support month-end and year-end closing activities related to accounts payable.• Ensure compliance with company policies and regulations in all financial transactions.
2025-12-11T20:18:37Z

Natick, MA
onsite
Permanent
57000.00 - 63000.00 USD / Yearly
Our client is seeking a detail-oriented Accounts Payable Analyst to join their team! This position is ideal for someone who enjoys working independently, takes initiative, and has a strong eye for accuracy and organization. Responsibilities include:The Accounts Payable Analyst will be responsible for the accurate and timely processing of invoices and payments. Daily duties include reviewing and matching invoices and check requests, verifying vendor codes, invoice numbers, and dates, and ensuring all required approvals are in place. You’ll process and prepare accounts payable checks, coordinate with internal teams for payment releases, and ensure all checks are matched and mailed correctly. Additional responsibilities include monitoring accounts to ensure payments are current, resolving invoice discrepancies, processing refunds, and corresponding with vendors regarding payment inquiries or new vendor setup. For immediate consideration, please call Allison Brown @ 508.205.2121 Qualifications:<ul><li>2+ years of hands-on Accounts Payable experience</li><li>Strong attention to detail, accuracy, and organizational skills</li><li>Ability to work independently and manage multiple priorities</li><li>Proficiency with accounting systems</li></ul>This is a great opportunity to join a professional, team-oriented environment that values accuracy and efficiency
2025-12-11T20:23:58Z

Boston, MA
onsite
Temporary
27.00 - 32.00 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team on a contract to hire basis in Boston, Massachusetts. The ideal candidate will demonstrate attention to detail and strong organizational skills while processing invoices, managing payments, and ensuring accurate financial records. This position requires a thorough understanding of accounts payable processes and the ability to work efficiently in a fast-paced environment. Responsibilities:• Process vendor invoices accurately and ensure proper coding in compliance with company policies.• Verify and reconcile invoice discrepancies to maintain accurate financial records.• Prepare and execute regular check runs for timely payments.• Maintain detailed records of all accounts payable transactions.• Collaborate with internal teams to address and resolve payment issues.• Monitor and manage accounts payable aging reports to avoid overdue payments.• Assist with month-end closing activities related to accounts payable.• Ensure compliance with financial regulations and company procedures.• Support continuous improvement initiatives for accounts payable processes.
2025-12-03T18:33:49Z