136 to 150 of 206
Under general supervision, of the Supervisor, Revenue Control, this position is responsible for timely resolution of outpatient credit balance accounts, reconciling and posting of outpatient and insurance payments /denials, research of unidentified payments, process credit card payments and provides support for affiliated departments and enhanced customer satisfaction. PR
Posted 13 days ago
Performs timecard collection, review and required follow up of employee data to process weekly payroll. Calculate wages, tax withholdings and other deductions to process weekly payroll in both an internal accounting system and 3 rd party payroll processing software, including ability to investigate and resolve employee payroll related issues and inquiries. Ensures accurat
Posted 14 days ago
Internal Revenue Service
- Glendale, CA / Laguna Niguel, CA / Los Angeles, CA / 20 more...
Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Treaty and Transfer Pricing Operations, APMA, TAIT WHAT DOES A COMPETENT AUTHORITY ANALYST (TAX TREATY) DO? The position seeks a tax professional for the Treaty
Posted 14 days ago
Hotel Staff Accountant Requisition ID 2024 51605 Category Accounting/Finance Job Location US MA Boston Property The Newbury Boston Compensation Type Yearly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New Y
Posted 14 days ago
Our world is transforming, and PTC is leading the way.Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportun
Posted 15 days ago
Coordinate the account opening process. This includes the preparation of required documentation, tracking progress, and ensuring compliance with regulatory requirements. Coordinate account closing. This includes ensuring all necessary steps are completed accurately and in a timely manner involving inter departmental coordination. Oversee the transfer of assets between acc
Posted 15 days ago
Administration Fairhaven , MA Admin/Clerical Support Pay Grade SC014 Full time , Day shift , 8am 4 30pm Req # 78975 At Southcoast Visiting Nurse Association, Inc., we acknowledge that our employees are what makes us great! We are searching for an Billing Specialist Sr to performs a variety of duties in support of Revenue Cycle Management functions, including but not limit
Posted 15 days ago
S Sterile Processing New Bedford , MA Admin/Clerical Support Pay Grade SC012 Full time , Day shift , 7 00a 3 30p Req # 79199 Work for One of the World's Best Hospitals! For Five Consecutive Years, Newsweek named Southcoast Health among the World's Best Hospitals (Charlton Memorial, St. Luke's, and Tobey). In addition, since 2018, Southcoast Health has been voted by reader
Posted 15 days ago
Program Office Business Process Support Job Locations US MA Bedford ID 2024 4976 Category Analyst Type Full Time Hours/Week 40 Location Name Hanscom AFB Position Summary Odyssey Systems has an exciting opportunity for a Program Office Business Process Support providing support to the Air Force Life Cycle Management Center/PEO Digital Directorate Aerospace Management Sytem
Posted 18 days ago
The Accounts Receivable Specialist will be a critical part of theAccounts Receivable team, reporting to the Accounts Receivable Supervisor. In this role, you will be responsible for providing support to the Accounts Receivable Supervisor and Accounts Receivable Manager. Duties will include but are not limited to clerical, organizational, and administrative services to ens
Posted 18 days ago
Essential Job Functions Follow up on all open Accounts Receivables including email and phone conversations. Perform new customer credit review and annually review top customers' credit history and credit lines according to purchase and payment history. Prepare and complete required supplier/vendor forms as needed. Establish terms for mid high dollar volume production jobs
Posted 18 days ago
Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y
Posted 18 days ago
Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade
Posted 18 days ago
This role is primarily responsible for monitoring and processing investment transactions for a complex private family investment office. This role will work cross functionally with the family office accounting team, investment office, third party resources, and tax department. DUTIES AND RESPONSIBILITIES Maintain investment partnership books and records for multiple entit
Posted 18 days ago
Remittance Processing Associate I Day shift Monday through Friday 6 30 am to 3 pm Working every third week of the month with a day of during the work week. . Vaccination Requirements Notice to all US applicants All employees must be fully vaccinated against COVID 19. Individuals with a disability (including a medical condition) or sincerely held religious beliefs or pract
Posted 18 days ago
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