Job Description

Hiring for an A/R Administrator for a company in Marlborough. M-F full time 8AM-5PM. 
Position with consist of: 
  • Processing invoices, maintaining cash flow, credits and reversals
  • Review job cost billing prior to invoicing
  • Collection calls and follow up calls for invoice status
  • W-9 Customer forms on request
  • Maintain and submit billing to on-line systems – AT&T, Sprint, Oracle, VZW, Verizon, Transcepta
  • Process work order invoices once transferred from the call center weekly
  • Process AT&T UNE billing weekly
  • Post cash receipts, scan checks & print wires
High School Dipoma Required
2-4 Years of Recent A/R experience required


Proficient in MS Word, Excel, PowerPoint and the Internet

Knowledge of GL dating (prior month billings and credits)

Can Do/ Will Do attitude and the ability to multi-task

Able to work in a self-directed manner with minimum supervision

Excellent verbal and written communication skills

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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