What are the responsibilities and job description for the Accounts Receivable/Corporate Collections Consultant position at Daley And Associates, LLC?
Accounts Receivable, Corporate Collections Consultant
We are currently seeking candidates for Accounts Receivable/Corporate Collections Consultant at a biotechnology company, located in Woburn, MA, 01801.
The ideal candidate will have 4 years of corporate collections and cash applications experience.
This is a 3-month temporary role.
On-site 3 days per week.
Hourly Pay Rate: Between $40.00-$50.00 (based on relative work experience).
Starts June 15th, 2026.
Responsibilities:
- Work with project lead to resolve any billing issues and coordinate with Manager and Accounting department.
- Review daily wire/ACH payments and coordinate with Cash Application team to apply payment appropriately.
- Work with project lead regarding any outstanding A/R balances and communicate closely with A/R department.
- Run daily DSO reports.
- Make inquiries into unidentifiable payments.
- Reconcile income payments with outstanding invoices.
- Cash and account reconciliation.
- Review and input transactions and payments.
- Resolve invoice discrepancies.
- Responsible for updating and maintaining customer data.
Qualifications:
Bachelor’s degree
4 years of corporate collections and cash applications experience
Ability to multi-task
Strong sense of urgency
Strong attention to detail
Must be proficient in MS Excel
For immediate consideration, interested and qualified candidates, please email an updated resume in a Word document to: hgorman@daleyaa.com
Key Terms: Accounts Receivable, Accountant, Excel, invoices, reconciliation, expense, month end, aging, billing
Salary : $40 - $50