Billing & Collections Specialist | Accounts Reconciliation

Harris Computer; Massachusetts; On-site; USD 26,000 - 29,000; Full time

Job summary

Harris Computer in Massachusetts is seeking an Accounts Receivable professional to manage invoicing and customer accounts. You will coordinate with multiple departments to resolve billing issues and prepare data for month-end and quarter-end close.

The role emphasizes attention to detail, analytical thinking, and strong communication skills to support timely responses and accurate reconciliations. A related accounting/finance background is preferred, with AR experience.

Qualifications

• Education in Accounting, Finance, or a related field.
• Experience in Accounts Receivable, Finance, or relevant experience.

Responsibilities

• Invoicing, credits, debits, etc. (customer account maintenance)
• Proactively communicating to various departments on problem accounts
• Working with the Collections Department to resolve customer billing issues.
• Providing timely responses to customer and employee requests for information
• Preparing information required for the month-end, and quarter-end
• Account reconciliation

Skills

Attention to detail

Analytical skills

Communication skills

Education

Accounting/Finance related field

Job description

Harris Computer in Massachusetts is seeking an Accounts Receivable professional to manage invoicing and customer accounts. You will coordinate with multiple departments to resolve billing issues and prepare data for month-end and quarter-end close.

The role emphasizes attention to detail, analytical thinking, and strong communication skills to support timely responses and accurate reconciliations. A related accounting/finance background is preferred, with AR experience.