Accounts Receivable Specialist

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  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
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Accounts Receivable Specialist

  • Specialty:

    Accounting & Finance
  • Title:

    Accounts Receivable Specialist
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    • Zip Code:

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Accounts Receivable Specialist
Milford, MA
Long Term Contract



Our client is looking for a skilled Accounts Receivable Specialist to provide financial, administrative and clerical support by ensuring the company receives payments for goods/services and properly records transactions by posting receipts and resolving discrepancies in accordance with established policies and procedures.


  • Manually enter invoices into portals, correct EDI invoices failures (PO Flip) and manage the distribution of paper and electronic invoices

  • Perform day-to-day financial transactions including verifying, classifying, computing, posting and recording AR data

  • Verify the validity of account discrepancies by obtaining and investigating information from both customers and organizations within the company. Enter IT Ticket requests as required to determine if IT intervention is appropriate

  • Participate in reviewing “engagement requests” from current and potential EDI customers


  • Proven work experience as an AR Financial Assistant (2-5 years)

  • Solid understanding of basic accounting principles

  • Proven ability to calculate, post and manage accounting figures and financial records

  • High degree of accuracy and attention to detail

  • Proficiency in MS Office, including the ability to work with computerized accounting and spreadsheet programs. Experience with SAP is required.





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