Title: AR Staff Accountant (Professional Services) Location: Waltham United States Job Description: time type Full time job requisition id R2640 As an AR Staff Accountant at Boston Dynamics, you will play a crucial role in supporting our short-term and long-term objectives and key results (OKRs) by managing complex accounts receivable processes and contributing to effective cash flow management. This position is specific ally tailored to support our expanding Professional Consulting Services and Partner Collaboration Site Services portfolios. You will be responsible for accurate financial record-keeping, driving cash collections, and building strong cross-functional relationships. This role requires the ability to navigate the nuances of "in arrears" billing cycles and milestone-based revenue recognition. Boston Dynamics is a world leader in mobile robots, tackling some of the toughest robotics challenges. For years, our awe-inspiring viral videos on YouTube have shown the world what remarkably capable robots can do. Now we are quickly becoming a recognized leader in automation solutions for industrial applications and warehouse logistics. **This is a hybrid role out of our HQ in Waltham, MA. 3 days onsite, 2 days WFH Key Responsibilities: - Assist and support the full-cycle accounts receivable process, including complex invoicing for professional services, cash application, and collections. - Collaborate closely with Project Leads, R&D, and Service Operations to validate "unbilled" activity and is recognized with service revenue accurately for the fiscal quarter-end. - Monitor customer accounts and proactively follow up on outstanding invoices to minimize DSO (Days Sales Outstanding) and maximize cash flow. - Investigate and resolve customer payment discrepancies and inquiries efficiently and professionally, particularly regarding milestone approvals (e.g., Acceptance Success). - Collaborate and analyze accounts receivable aging reports, highlighting potential risks and recommending solutions. - Collaborate with sales, customer integration and customer service teams to address customer issues and improve billing processes for global rollouts. - Assist with month-end close activities, including journal entries and reconciliations, and support internal and external audits related to accounts receivable. - Contribute to the development and implementation of process improvements or enhancing CRM/ERP integration. Basic Qualifications: - Bachelor's degree in Accounting, Finance, or a related field preferred. - 3+ years of experience in accounts receivable or a related accounting role. - Strong understanding of accounting principles (GAAP and IFRS). - Ability to prioritize tasks, manage multiple projects, and timely meet deadlines in a fast-paced environment. - Strong attention to detail and accuracy. - Ability to work independently and as part of a team. Preferred Qualifications: - 5+ years of professional work experience in a similar capacity. - Proficiency with Salesforce CRM and Rootstock ERP is a significant plus - Advanced proficiency in Microsoft Excel, including the ability to build complex formulas, VLOOKUPs, and pivot tables to analyze "robot month" data - Excellent communication and interpersonal skills, with the ability to work well under pressure while maintaining a professional demeanor - Demonstrated ability to work independently and as part of a team to resolve complex "Principal vs. Agent" billing scenarios The base pay range for this position is between $80,639.84 to $100,800.00 annually. Base pay will depend on multiple individualized factors including, but not limited to internal equity, job related knowledge, skills and experience. This range represents a good faith estimate of compensation at the time of posting. Boston Dynamics offers a generous Benefits package including medical, dental vision, 401(k), paid time off and a annual bonus structure. Additional details regarding these benefit plans will be provided if an employee receives an offer for employment. We are growing rapidly, building a commercial company that delivers cutting edge technology and solutions to our customers from industrial applications to logistics and warehouse solutions. We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas for this position. Boston Dynamics will never ask you to divulge your personal financial or account information as part of its recruiting process.

Are you a current UMass Memorial Health caregiver? Apply now through Workday. Exemption Status: Non-Exempt Hiring Range: $19.74 - $26.96Please note that the final offer may vary within this range based on a candidate’s experience, skills, qualifications, and internal equity considerations. Schedule Details: Monday through Friday Scheduled Hours: 6 to 2:30pm 6:30 to 3pm 7 to 3:30pm 8 to 4;30 pm Shift: 1 - Day Shift, 8 Hours (United States of America) Hours: 40 Cost Center: 99940 - 5454 Surgery Pod AR Union: SHARE (State Healthcare and Research Employees) This position may have a signing bonus available a member of the Recruitment Team will confirm eligibility during the interview process. Everyone Is a Caregiver At UMass Memorial Health, everyone is a caregiver – regardless of their title or responsibilities. Exceptional patient care, academic excellence and leading-edge research make UMass Memorial the premier health system of Central Massachusetts, and a place where we can help you build the career you deserve. We are more than 20,000 employees, working together as one health system in a relentless pursuit of healing for our patients, community and each other. And everyone, in their own unique way, plays an important part, every day. Responsible for follow-up of complex claims for payment. Responsible for follow-up of complex claims for payment. Major Responsibilities: - Calls insurance companies and utilizes payor web-sites while working detailed reports to secure outstanding payments. - Reviews rejections in assigned payors and plans to determine validity of rejection and takes appropriate action to resolve the invoice. - Calculates and posts adjustments based on third party reimbursement guidelines and contracts. - Makes appropriate payor and plan changes to secondary insurers or responsible parties. - Inputs missing data as required and corrects registration and other errors as indicated. - Schedule: 6 to 2:30pm, 6:30 to 3pm, 7 to 3:30pm, or 8 to 4;30 pm Position Qualifications: License/Certification/Education: Required: - High School Diploma Experience/Skills: Required: - Previous Revenue Cycle knowledge in one of the following areas including PFS, Customer Service, Cash Posting, Financial Assistance, Patient Access, HIM/Coding and/or 3rd party Reimbursement. - Ability to perform assigned tasks efficiently and in timely manner. - Ability to work collaboratively and effectively with people. - Exceptional communication and interpersonal skills. Preferred: - One or more years of experience in health care billing functions. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. We’re striving to make respect a part of everything we do at UMass Memorial Health – for our patients, our community and each other. Our six Standards of Respect are: Acknowledge, Listen, Communicate, Be Responsive, Be a Team Player and Be Kind. If you share these Standards of Respect, we hope you will join our team and help us make respect our standard for everyone, every day. As an equal opportunity and affirmative action employer, UMass Memorial Health recognizes the power of a diverse community and encourages applications from individuals with varied experiences, perspectives and backgrounds. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, protected veteran status or other status protected by law. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at talentacquisition@umassmemorial.org. We will make every effort to respond to your request for disability assistance as soon as possible.

• Generating and issuing invoices to customers for goods or services rendered • Receiving, recording, and depositing customer payments • Contacting customers by email or phone to follow up on overdue payments or resolve billing discrepancies • Collaborating closely with Sales, Customer Success, and Finance to resolve issues and improve overall business performance

Hours: Monday - Friday 8am - 5pm EST RESPONSIBILITIES: · Process and post electronic remittance from all assigned payers within the expected Turnaround Time, includes using macros and other computer-based tools and multiple systems · Meet weekly and monthly production goals after training · Research payer websites to obtain posting backup · Identify issues and trends with assigned payers · Ensure aged account receivables are handled according to Standard Operating Procedure · Communicate with leadership and partner teams to ensure accurate and timely processing of remittance Minimum Qualifications · High School Diploma or GED equivalent · 1 year or more accounts receivable Preferred Qualifications · 1 year or more Revenue Cycle Management experience · 1 year or more work experience in healthcare, claims, explanation of benefits, cash posting or billing Additional Job Standards · Manage time and tasks independently while maintaining productivity · MS Office and Excel experience · Strong communication skills · Flexible to ever-changing priorities · Saturday rotation schedule At Labcorp, you are part of a journey to accelerate life-changing healthcare breakthroughs and improve the delivery of care for all. You’ll be inspired to discover more, develop new skills and pursue career-building opportunities as we help solve some of today’s biggest health challenges around the world. Together, let’s embrace possibilities and change lives! This Accounts Receivable Specialist is responsible for posting AR and electronic/manual remittance from private and government payers into the billing system. Posting electronically requires multiple reports, macros and tools to balance files to money received. Application Window closes: 4/18/2026 ​ Hours: Monday - Friday 8am to 5pm EST Pay Range: $17.75 - $21.00 Hour All job offers will be based on a candidate’s skills and prior relevant experience, applicable degrees/certifications, as well as internal equity and market data. Benefits: Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including: Medical, Dental, Vision, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO), Tuition Reimbursement and Employee Stock Purchase Plan. Employees regularly scheduled to work less than 20 hours, Casual, Intern, and Temporary employees are only eligible to participate in the 401(k) Plan. Employees who are regularly scheduled to work a 7 on/7 off schedule are eligible to receive all the foregoing benefits except PTO or FTO. For more detailed information, please click here.  Labcorp is proud to be an Equal Opportunity Employer: Labcorp strives for inclusion and belonging in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications and merit of the individual. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), family or parental status, marital, civil union or domestic partnership status, sexual orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. Additionally, all qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable law. We encourage all to apply If you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility. For more information about how we collect and store your personal data, please see our Privacy Statement.