Last updated 2026-08-02
44 Accounts Receivable Jobs in Boston, MA, United States
Browse 44 Accounts Receivable jobs in Boston, MA, United States, including Temporary Accounts Receivable Collector/Billing Specialist, Senior Accounts Receivable Specialist, and Accounts Receivable Clerk (Part-Time) roles from Bank of America, Beth Israel Lahey Health, and Careers at Husch Blackwell. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Boston, MA, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Salaries for Accounts Receivable jobs in Boston, MA, United States
Salary ranges come from jobs that include pay information. Annual ranges are shown when available.
Mid hourly pay (p50) for Accounts Receivable jobs near Boston, MA, United States is $27/hour, based on 11 postings with hourly pay.
| Pay type | Lower (p25) | Mid (p50) | Higher (p75) |
|---|---|---|---|
| Annual | $52K | $60K–$75K | $97K |
| Hourly | $25/hr | $27/hr | $29/hr |
| Scope | Lower (p25) | Mid (p50) | Higher (p75) | Postings with salary ranges |
|---|---|---|---|---|
| Boston metro | $50K | $54K | $63K | 70 |
| Massachusetts | $49K | $54K | $63K | 100 |
| U.S. | $42K | $50K | $61K | 3,210 |
Salary data: 29 of 44 jobs include pay information (66%).
Explore Boston, MA, United States Accounts Receivable salary data.
Companies hiring for Accounts Receivable jobs
| Company | Current jobs |
|---|---|
| Bank of America | 2 |
| Beth Israel Lahey Health | 2 |
| Careers at Husch Blackwell | 2 |
| Dana-Farber Cancer Institute | 2 |
| National Water Main Cleaning Company | 2 |
| Opportunities | 2 |
| Spindrift | 2 |
Accounts Receivable jobs by schedule
Accounts Receivable jobs by experience level
Common Accounts Receivable job titles
| Title | Current jobs | Share of current jobs |
|---|---|---|
| Temporary Accounts Receivable Collector/Billing Specialist | 1 | 2% |
| Senior Accounts Receivable Specialist | 1 | 2% |
| Accounts Receivable Clerk (Part-Time) | 1 | 2% |
| Accounts Receivable Coordinator | 1 | 2% |
| Senior Client Account Specialist | 1 | 2% |
Accounts Receivable jobs by listed location
| Location | Current jobs | Share of current jobs |
|---|---|---|
| Boston, MA, United States | 18 | 62% |
| Newton, MA, United States | 3 | 10% |
| Quincy, MA, United States | 3 | 10% |
| Salem, MA, United States | 3 | 10% |
| Brookline, MA, United States | 2 | 7% |
- How many Accounts Receivable jobs are listed in Boston, MA, United States?
- This page currently shows 44 Accounts Receivable jobs in Boston, MA, United States.
- What salary data is available for Accounts Receivable jobs in Boston, MA, United States?
- Salary comparison includes Boston metro (Lower (p25) $50K, Mid (p50) $54K, Higher (p75) $63K, 70 postings with salary ranges) and Massachusetts (Lower (p25) $49K, Mid (p50) $54K, Higher (p75) $63K, 100 postings with salary ranges).
- Which companies are hiring for Accounts Receivable roles in Boston, MA, United States?
- Current jobs include openings from Bank of America (2 jobs, 5%), Beth Israel Lahey Health (2 jobs, 5%), Careers at Husch Blackwell (2 jobs, 5%), Dana-Farber Cancer Institute (2 jobs, 5%), and National Water Main Cleaning Company (2 jobs, 5%).
- What experience levels are common for Accounts Receivable jobs in Boston, MA, United States?
- Current jobs by experience level: Mid (24 jobs, 55%), Senior (12 jobs, 27%), and Entry (8 jobs, 18%).
- What work schedules are common for Accounts Receivable jobs in Boston, MA, United States?
- Current jobs by schedule: Full time (43 jobs, 98%) and Part time (1 job, 2%).
- What Accounts Receivable job titles are common in Boston, MA, United States?
- Common titles include Temporary Accounts Receivable Collector/Billing Specialist (1 job, 2%), Senior Accounts Receivable Specialist (1 job, 2%), Accounts Receivable Clerk (Part-Time) (1 job, 2%), Accounts Receivable Coordinator (1 job, 2%), and Senior Client Account Specialist (1 job, 2%).
- What job data does this page include?
- Most current jobs are full-time (43 of 44). 24 of 44 current jobs are at the mid level. 29 of 44 jobs include pay information.
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Illinois Tool Works
Jul 31- We are looking for a motivated and detail-oriented Temporary Accounts Receivable Collector/Billing Specialist to join our collaborative AR…
- Position Summary The Temporary Accounts Receivable Collector works in accordance with established corporate policies, practices, and proced…
American Family Insurance
Jul 30- Own business continuity leadership for accounts receivable processes, ensuring recovery strategies and coordinated response to disruptions.
- You will work closely with Treasury, Billing, Technology, Customer Experience, Digital, and Compliance functions.
Skadden, Arps...LLP
Jul 29- The Client Accounting Coordinator provides client accounting analysis and billing support to partners.
- This role coordinates client accounting activity for assigned partners and practice areas to ensure all work meets established service guid…
The Trustees of Reservations
Jul 27- Preferred: A Bachelor’s Degree in Accounting, Finance, or a related field Experience with ERP systems (NetSuite, SAP, etc.).
- And AP/AR automation tools (BILL, MineralTree, Concur, etc.).
Conga
Jul 22- Job Title: Billing Operations, Specialist Reports to: Sr.
- The Billing Operations Specialist plays a critical role in preparing daily customer billing, supporting month-end and quarter-end close act…
Spindrift
Jul 21- Responsibilities Reporting to the Accounting Supervisor, the AR Clerk’s primary responsibilities are: Cash Application & Daily AR Operation…
- The Accounts Receivable (AR) Clerk supports Spindrift’s cash flow and customer experience by ensuring customer invoicing, cash application,…
More roles at Spindrift
Dana-Farber Cancer Institute
Jul 20- Liaise with Clinical Research Financial Analyst and report on study billing, accounts payable, and financial reconciliation status.
- Assist Clinical Research Accounting Manager with month end reconciliation of Enterprise resource planning (ERP) data and Oncore Financials…
More roles at Dana-Farber Cancer Institute
Client Success Manager
- As a Client Success Manager at ACCC, you’ll be the trusted guide for clients enrolled in our Debt Management Program…
- Partner with teammates in Counseling, Creditor Relations, and Disbursements to resolve issues.
Aaron's Family of Companies
Jul 15- As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring…
- Skills for Success Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things…
Berkshire Group, LLC
Jul 14- Position Summary The Payment Operations Specialist is responsible for the accurate and timely execution of payment activity, including main…
- This role requires exceptional attention to detail and a highly organized approach to managing time-sensitive payment activity from initiat…
Accounts Payable Specialist
- Reporting to the Accounts Payable Manager, the Accounts Payable Specialist is required to handle multiple administrative and processing dut…
- Summary: Reporting to the Accounts Payable Manager, the Accounts Payable (AP) Specialists will review, process, and reconcile company's fin…
Careers at Husch Blackwell
Jul 10- The Senior Client Account Specialist ensures that the firm receives timely payments from debtors.
- Responsibilities include monitoring accounts, contacting clients with overdue balances, negotiating payment plans, and documenting collecti…
More roles at Careers at Husch Blackwell
Senior Account Representative
- Job Description: The Student Accounts team is seeking a precise, detail-oriented, and autonomous Senior Account Representative.
- Accounts Receivable Coordination: Coordinate physical check deliveries to Accounts Receivable, covering customer accounts, miscellaneous de…
Catapult Sports
Jul 9- WE WANT PEOPLE WHO ARE PASSIONATE ABOUT ACCOUNTING IN A HIGH-GROWTH INDUSTRY We’re seeking a proactive Accounts Receivable Coordinator who…
- Respond to Accounts Receivable inquiries via phone and email, providing timely and professional follow-up Support the collections team in s…
Iterative Health
Jul 8- This role sits at the intersection of finance and clinical research — ensuring accurate billing, timely cash application, and prompt…
- Preferred Qualifications Experience with RealTime CTMS or similar clinical trial management and billing systems.
Ropes & Gray
Jul 7- The Billing Coordinator is expected to be able to serve as a resource for Billing Responsible Attorneys and their secretaries…
- Manage the unbilled inventory for an assigned group of lawyers: Ensure consistent and regular communication with lawyers regarding aged bal…
Banker I Arlington Branch
- Make qualified referrals to business partners in the areas of investments, mortgage, cash management, etc.
- Adhere to operational, regulatory, and security policies and procedures while balancing customer relationships and risk of loss to the Bank.
Opportunities
Jul 2- JOB DUTIES AND RESPONSIBILITIES include, but are not limited to the following: Perform all department functions in accordance with establis…
- Works with the Product Development Team as needed to prepare for the roll out of new loan products.
More roles at Opportunities
Goodwin Procter LLP
Jun 30- Effectively interact and communicate with clients, vendors, attorneys, paralegals and administrative team members within the Firm to provid…
- Respond in a timely manner to Client Accounting emails and help line calls Work collaboratively with collection coordinators on accounts…
InterSystems
Jun 29- Provide assistance to Sales in providing the accurate product and pricing information in customer quotes Working closely with Manager to…
- Customer Support On an on-going basis, communicate with assigned customers to ensure needs are being met.
Aramark
Jun 25- This role is responsible for accounts payable, assisting with accounts receivable, and supporting reconciliation processes to ensure accura…
- This position reports to the Unit Controller.
South Shore Health
Jun 25- Job Description Key Job Responsibilities: Maintains up-to-date knowledge of all Federal, State and Insurance specific billing regulations,…
- Generates reports for responsible insurance plans and maintains online collection worklists and online claims editing software for maximum…
Metro Credit Union
Jun 22- This role is responsible for managing charged-off accounts and working directly with members to achieve full repayment or reach equitable…
- Key Responsibilities: Conduct negotiations with members to secure repayment of charged-off accounts, aiming for full recovery or satisfacto…
Riley Brothers LLC
Jun 12- Administrative experience Adobe/EXCEL knowledge and experience Required.
- This position also uses customer systems to obtain work orders and process billing, works directly with customers as questions and…
Account Payable Coordinator
- Position Summary: The Accounts Payable Senior Coordinator will focus on managing vendor payments (Corp to Corp) and assisting with other…
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