Accurately and effectively collect outstanding balances from customers and post customer receivables and credits to the general ledger while maintaining detailed account records that allow for in depth analysis of customer activity. Conduct credit reviews and analysis of current and new vendors. Research discrepancies and eliminate obstacles to collecting past due balance

Work with subject matter experts (SMEs) to review financial terms and definitions for inclusion in the online glossary used by the Laboratory. Identify any process gaps in data mapping, discovery, classification assignments to capture and rectify issues. Build and refine financial data cataloging, mapping and classification procedures. Conduct data/process analysis and be

Select how often (in days) to receive an alert JOIN OUR TALENT NETWORK IT Risk Assessment Auditor Apply now Date Apr 29, 2024 Location Lexington, MA, US Company MIT Lincoln Laboratory The Security Services Department's overall mission is to identify and counter security threats to the MIT Lincoln Laboratory's mission of development of game changing technology in support o

The Senior Accounts Payable Administrator reports to the Supervisor. Located in Mansfield, MA Full Time Hybrid We are seeking a highly experienced and detail oriented Senior Accounts Payable Administrator to join our finance team. The Senior Accounts Payable Administrator will play a pivotal role in overseeing the full cycle of accounts payable processes, ensuring accurac

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

The Accountant will be responsible for all aspects of accounting and reporting across a mixed portfolio of various real estate asset classes and development stages. In this capacity, the role will have the opportunity to collaborate across Accounting, Construction, Design, Development and Property Management teams to provide best in class accounting and financial reportin

Working as an integral part of the Construction Project Team, the Project Accountant will provide quality financialservices to the project which include job cost analysis, reporting, contract compliance, billings, requisition/invoiceprocessing. The Project Accountant must adhere to BOND's policies and procedures and will communicate any concernsor potential risk items to

Billing Coordinator Job Locations US MA Boston ID 2024 3458 Category Finance/Accounting Overview BILLING COORDINATOR (HYBRID BOSTON) If you are a billing professional looking for an opportunity to showcase your expertise, then we would like to meet with you! The Billing Coordinator will have primary responsibility for providing billing support for an assigned list of bill

As a key member of the Corporate/North American accounting department, the General Ledger Senior Accountant II partners with members of the accounting and finance departments as well as teams across other departments throughout the Company. The position provides exposure to key accounting and reporting areas and offers development opportunities that can lead to advanced r

Job Location Cranston, RI Position Type Full Time Education Level Not Specified   Travel Percentage None Job Shift Day Job Category Accounting Description As an Accounts Payable Specialist, you will be responsible for Performing all tasks in Accounts Payable and providing administrative support for daily office functions. Essential Duties and Responsibilities Process

Duties WHAT IS THE LABOR BUSINESS AND INTERNATIONAL (LBI) 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 NE Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned by

Achieve excellence in performance by working collaboratively with others on MGH, MGPO and departmental billing and coding initiatives. Supports and demonstrates the values of the Massachusetts General Hospital by conducting activities in an ethical manner with integrity, honesty, and confidentiality. Demonstrates a positive, open minded, can do attitude. Represents a team

Are you an internal caregiver, student, or contingent worker/agency worker at UMass Memorial Health? CLICK HERE to apply through your Workday account. Exemption Status Non Exempt Schedule Details Monday through Friday Scheduled Hours 40hrs flexible Shift 1 Day Shift, 8 Hours (United States of America) Hours 40 Cost Center 99940 5442 Primary Care Pod Ar Union SHARE (State

Processes routine Accounts Receivable transactions and completes other accounting tasks as needed. DUTIES AND RESPONSIBILITIES Post daily cash receipts Reconcile daily cash receipts per bank to cash postings Calculate and bill monthly interest on customer past dues Regularly review unapplied cash and ensure timely posting of cash Regular review of AR aging to clean up cre