Accounts Receivable Clerk Jobs in Massachusetts
Accounts Receivable Clerk jobs in Massachusetts are concentrated in Greater Boston, Worcester, and Springfield, where healthcare networks, financial services firms, and higher education institutions drive steady demand for billing, collections, and reconciliation specialists at every level from entry-level to senior AR roles. Employers with a lasting presence across the state include Mass General Brigham, Liberty Mutual, and Fidelity Investments, all of which maintain active finance and accounting teams that regularly post accounts receivable openings. Medical billing and healthcare revenue cycle work are among the most in-demand specialties, alongside corporate AR roles supporting insurance and asset management operations. Find a role that fits below and apply directly.
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Sirtex Medical is a global leader in healthcare, with offices in the U.S., Australia, Germany, and Singapore, dedicated to improving patient outcomes.
Our mission is to be at the forefront of minimally invasive cancer and embolization therapies. By partnering with
physicians, we aim to provide innovative products that enhance patient outcomes and simplify treatments. Achieving this ambitious goal requires passionate and talented individuals who are committed to making a difference. Our flagship product, SIR-Spheres® Y-90 resin microspheres, is a targeted radiation therapy for liver cancer. To date, we have delivered over >150K doses across 50+ countries, significantly impacting patients' lives worldwide. Our success is fueled by our dedication to serving the medical community, maintaining professionalism, fostering a collaborative work culture, nurturing an entrepreneurial spirit, and continuously pursuing innovation and improvement.
At Sirtex, we are committed to creating a great workplace. We offer a range of benefits, programs, and services to
support our employees, ensuring they have opportunities to contribute to our success and advance their careers. Join our inclusive community, where you can collaborate with talented colleagues, bring your ideas to life, and advance your career, all while delivering innovative healthcare solutions to patients.
Job Description
SCOPE:
We’re a fast-growing dynamic medical device organization and we seek an experienced Accounts Receivable Staff Accountant to be part of our growth story. This person will be responsible for supporting the collections team, managing cash applications in the ERP system, journal entries & analytics, and month end close procedures.
PRIMARY RESPONSIBILITIES:
-
Ensure timely payment of customer accounts through various activities:
- Responsible for reducing delinquent account balances and DSO by supporting collection efforts via phone calls, account analysis, and processing adjustments as necessary
- Monitor and manage the A/R mailbox, providing the highest-level customer service regarding collection and customer accounts issues by responding to customer requests in a timely manner
- Provide customers with documentation such as invoices, monthly statements, purchase orders and proof of delivery
- Keep the sales organization informed of Accounts Receivable performance by region through providing reports and supporting monthly status updates to accelerate cash collection
- Collaborate with Sales, Customer Service, Supply Chain and other departments, as needed, to resolve discrepancies, short and slow payments
- Recommend and implement process improvements to optimize cash collection
- Reconcile accounts, record journal entries, and ensure all month end closing procedures pertaining to Accounts Receivable are completed
- Post all Cash receipts in SAP daily (including bank lockbox, ACH and wire deposits).
- Support the AR Lead with completion of monthly DSO Dashboard, DSO Presentation Slides, and Bad Debt calculations
- Support bi-monthly meetings with the collections team, providing meaningful insight, suggestions, and contributions to help support their efforts
- Ensure invoices and credit notes are sent on a timely basis
- Assist with half year and year-end audit requirements
- Support other finance requirements, as needed including special projects as assigned
Qualifications
- Bachelors Degree in Accounting or Finance
- 3+ years of experience at collecting Accounts Receivable in any industry
- Strong knowledge in Microsoft Office Suite (Excel, PowerPoint, etc)
- Knowledge of SAP is a plus
- Knowledge of billing and collection procedures
- Basic understanding of accounting principles
- Strong organization and time management skills
- Strong attention to detail, goal oriented and problem solver
- Self-starter and the ability to work as part of a team
- Excellent verbal and written communication skill
- Research and analytical skills
The target base salary range for this position will range from $66,000 to $83,000 annually. Individual compensation for this job requisition will be based on non-discriminatory factors, including your geographic location, skills, experience, education and other factors as they relate to the position requirements. Actual compensation may vary depending on the confirmed job-related skills and experience.
In addition to the expected base compensation, this role is eligible to participate in Sirtex’s incentive programs (target bonus of 5% for this position) and benefit plans, which include paid sick and vacation time, health insurance and a generous 401k matching program.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Do you want to be part of something bigger? A team whose impact stretches across the globe making a real difference to the quality of people’s lives. Sirtex recognizes that well-being, financial health, and work-life balance are crucial for our employees to achieve personal success.
Sirtex offers qualified candidates:
- Diverse and flexible work arrangements to achieve the optimum balance between work and personal responsibilities.
- A culture of respect, diversity, collaboration, and innovation fostering inclusiveness and superior performance.
- Attractive compensation and benefit packages which are practical, robust and equitable.
- A commitment to support ongoing professional growth through career development, on the job experiences and training opportunities.
- Challenging work which supports the development of new and better ways to improve clinical outcomes for oncology treatment around the world.
- An unwavering commitment to company values, employee safety and excellence in everything we do.
Diversity drives innovation; inclusion fosters belonging, growth and success. Sirtex believes that it takes multiple perspectives and voices to create a culture and workplace which fosters engagement, teamwork, and employee satisfaction to perform our best and deliver on commitments. We are dedicated to fostering an environment where all employees feel valued, included, and can share their ideas so that we can exceed even our own expectations.
Sirtex is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other characteristic protected under applicable law. Sirtex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.
See All 6 Accounts Receivable Clerk Jobs in Massachusetts
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Find JobsAccounts Receivable Clerk Jobs by City in Massachusetts
Where Massachusetts roles are concentrated, by current openings.
Accounts Receivable Clerk Job Market in Massachusetts
A snapshot from current Massachusetts openings, updated as new roles post.
Who's Hiring



What Massachusetts Employers Look For
The qualifications that appear most often in accounts receivable clerk jobs across Massachusetts.
- Associate or bachelor's degree in accounting, finance, or a related business field
- Proficiency with accounting software such as QuickBooks, SAP, or Oracle
- Experience posting payments, reconciling accounts, and preparing aging reports
- Strong knowledge of invoicing procedures and general accounts receivable processes
- Ability to communicate professionally with clients and internal teams about outstanding balances
- Attention to detail and accuracy when processing high volumes of financial transactions
Accounts Receivable Clerk Jobs in Massachusetts: Frequently Asked Questions
How do you become an accounts receivable clerk in Massachusetts?
Most Massachusetts employers require at minimum a high school diploma, though an associate or bachelor's degree in accounting or business significantly improves your chances. Massachusetts does not require a state-issued license for accounts receivable clerks, so the path runs through education and hands-on skills. Completing coursework in bookkeeping or accounting at a Massachusetts community college, such as Bunker Hill or Quinsigamond, and gaining proficiency in common accounting software are the most direct steps toward your first role.
Which companies hire accounts receivable clerks in Massachusetts?
Massachusetts accounts receivable clerk roles are posted by Sirtex Medical, CHEX FINER FOODS, and Sager Electronics and others right now, based on current listings on Migrate Mate as of July 2026. Massachusetts's concentration of large healthcare systems, universities, and financial services firms means demand for accounts receivable clerks is distributed across multiple industries rather than a single dominant sector.
Which Massachusetts cities have the most accounts receivable clerk jobs?
Boston, Woburn, and Norwell lead Massachusetts for accounts receivable clerk openings. Greater Boston dominates because of its dense concentration of hospital networks, insurance carriers, and corporate headquarters, while Worcester and Springfield generate consistent openings from regional healthcare systems, manufacturers, and financial services operations anchored in those metro areas.
Are there remote accounts receivable clerk jobs in Massachusetts?
Yes, and more than many fields, since accounts receivable work is desk-based and can be performed entirely with accounting software and email. About 50% of accounts receivable clerk openings tied to Massachusetts are remote or hybrid as of July 2026, reflecting how well the role translates to distributed work. Billing, collections follow-up, and payment posting are the tasks most frequently performed fully remote.
How can I get hired as an accounts receivable clerk in Massachusetts with little or no experience?
The most realistic entry path is an entry-level billing coordinator or administrative assistant role at a Massachusetts healthcare system or university, where on-the-job exposure to invoicing and payment processing builds the core skills employers want. Mass General Brigham, UMass Memorial Health, and large Boston-area universities regularly post junior billing and finance support roles that do not require prior AR experience. Completing a bookkeeping certificate at a Massachusetts community college and demonstrating proficiency in QuickBooks or Excel gives candidates a meaningful edge over other applicants without a background in finance.
Where can I find and apply to accounts receivable clerk jobs in Massachusetts?
You can find and apply to accounts receivable clerk jobs in Massachusetts on Migrate Mate, which lists current Massachusetts openings across industries and experience levels. Find roles that fit your background and apply directly to the employers posting them.
See All 6 Accounts Receivable Clerk Jobs in Massachusetts
Find roles in Massachusetts that match your experience and apply in just a few clicks.
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