Accounts Receivable/Corporate Collections Consultant

Job Description

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