Project Accounting Co Op, Fall 2024 Milford, MA Internships & Co Ops Milford, MA ID 5237 365 Intern Interested in an outstanding opportunity to become part of a team with a stellar reputation as acommunity engagedEmployer of Choice? Established in 1905, Consigli has grown over the last 100 years from a local fourth generation family business into one of the largest constr

Earnings and profits (E&P) calculations for all subsidiaries including international inclusions and country by country reporting. Complete U.S. consolidated 1120 and various federal forms (8858, 8865, 5471, 1118, 1065, 1042, 1042 S, 3520, 3520 A). Prepare consolidated, unitary, and standalone state income tax returns, along with year end income tax provisions for U.S. rep

Cox Communications is hiring a Billing Analyst I who will be responsible for researching and resolving billing issues and discrepancies associated with RapidScale invoicing. This position will also assist in adding orders to customer accounts, as well as identifying issues regarding bills due to premature billing or incorrect SKUs and initiate the dispute resolution proces

Payroll Analyst Job Locations US MA Milford ID 2024 5139 Category Human Resources Type Full Time (FT) Overview The Payroll Analyst is a part of Milton CAT's people first Human Resources team, acting as the lead payroll contact across 6 northeast states in a mixed union/non union environment. In this role, you will be responsible for accurately processing payroll for emplo

At MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach better outcomes, favoring the strongest idea over the strongest individual. We put people first and demonstrate care and compassion for our community and each other. Because what we do matters to us as valued professionals and to the millions of people and ins

Generate invoices and account statements. Upload invoices to customers portals as needed. Maintain the billing system. AR files and records for accuracy, compliance and visibility Assist with month end reporting and reconciliations for AR. Apply all cash receipts and credit card settlements. Coordinate with internal departments to resolve billing disputes that may affect

Generate invoices and account statements. Upload invoices to customers portals as needed. Maintain the billing system. AR files and records for accuracy, compliance and visibility Assist with month end reporting and reconciliations for AR. Apply all cash receipts and credit card settlements. Coordinate with internal departments to resolve billing disputes that may affect

Vaco Boston has partnered with our client in Lexington, MA in order to fill an Accounts Payable Specialist position. MUST BE fluent in French Responsibilities (include, but not limited to) Process incoming accounts payable invoices Match invoices to purchase orders Code/review general ledger account number coding for invoices Get proper approval for invoices without purch

VACO Boston has partnered with a prestigious investment bankin Boston, MA who is looking for a recent college graduate to join their team.Working in their Custodial Banking Operation these roles offer training and opportunity for growth. We have many success stories of our candidates becoming permanent employees and advancing to managerial roles. If the investment world an

Generate invoices and account statements. Upload invoices to customers portals as needed. Maintain the billing system. AR files and records for accuracy, compliance and visibility Assist with month end reporting and reconciliations for AR. Apply all cash receipts and credit card settlements. Coordinate with internal departments to resolve billing disputes that may affect

(include, but not limited to) Process incoming accounts payable invoices Match invoices to purchase orders Code/review general ledger account number coding for invoices Get proper approval for invoices without purchase orders Enter invoices for sales and use tax accuracy Track Monthly sales and use tax accrual Report amount to sales tax departments Respond to and resolve v

(include, but not limited to) Process incoming accounts payable invoices Match invoices to purchase orders Code/review general ledger account number coding for invoices Get proper approval for invoices without purchase orders Enter invoices for sales and use tax accuracy Track Monthly sales and use tax accrual Report amount to sales tax departments Respond to and resolve v

Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable Clerk!You will be responsible for preparing and examining financial records for our company. Essential Job Duties Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets accounts Condu

Perform basic jobs such as data entryand administrative tasks. Support the financial team with day to day functions and communicate with customers and vendors via phone and email. Complete some reconciliations. Collect and format data for Staff Accountants to review. Process 30+ billing transactions daily. Process 30+ payable transactions daily. Assistwith cash receipts d

Calculate costs of goods and services Track and record deliveries to customers Distributeinvoices for sales review Keep accurate records in accordance with company standards Perform all other office tasks ? Qualifications Accounts Payable experience Knowledge of standard accounting procedures Ability to prioritize and multitask Invoicing and data entry experience Proficie