Reconcile and determine accuracy of CCFA State billing and FAMLY Childcare management systems and correcting individual billing to Bill Payer accounts if applicable. Create month-end processing reports in FAMLY and reconcile to general ledger accounts. Post Stax credit card payments to FAMLY Bill Pa...
Responsible for accuracy and timeliness of billing directly related to accounts receivable. Calls insurance companies to determine status on all accounts more than 45 days old. Sends approved accounts to collection agency. ...
We are in search of a meticulous Accounts Receivable- Billing Coordinator to join our team in the non-profit sector, located in Southborough Massachusetts. Monitor and manage Accounts Receivable aging to ensure timeliness of payments. Minimum of 2 years of experience in Accounts Receivable and Billi...
Contact insurance adjusters, Mortgage companies and/or clients regarding overdue accounts . Recommend accounts for further action, including legal proceedings if necessary. ...
We are seeking an Accounts Receivable Clerk to join our team in Westborough, Massachusetts. This role is vital to our operations and requires someone with strong skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, and Microsoft Excel. Experience with Accounts Rece...
The AR Analyst is responsible for timely, accurate, and complete reconciliation of customer accounts, including handling transactions for multiple companies and bank accounts. Post Cash, including miscellaneous receipts and customer payments within the MS D365 Accounts Receivable module. Under the d...
Accountant - Cost Reimbursement/Accounts Receivable. Reconcile and determine accuracy of CCFA State billing and FAMLY Childcare management systems and correcting individual billing to Bill Payer accounts if applicable. Create month-end processing reports in FAMLY and reconcile to general ledger acco...
Accounts Receivable Accountant. This full-time accounting role primarily focuses on Accounts Receivable and Credit, alongside other recurring and project-based tasks. Post incoming cash to the appropriate customer accounts. ...
Title: Accounts Receivable Analyst. ...
We are hiring an Accounts Receivable Assistant to join our dynamic care team at Parsons Hill Rehab in Worcester!. Demonstrate a working knowledge of all Accounts Receivable Assistant job descriptions. Must possess the ability to carry out assigned job functions that are necessary for assisting the D...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Our client is seeking an experienced Staff Accountant to join a rest and nursing facility located in Weston, MA. The Staff Accountant will be responsible for:. ...
We are seeking an early career accounting clerk to assist with Accounts Receivable and Accounts Payable responsibilities. ...
As an Electronic Claim/Remit Specialist at LogixHealth, you will work with internal teams to provide services that will directly improve business operations. At LogixHealth we provide expert coding and billing services that allow physicians to focus on providing great clinical care. ...
The Staff Accountant will play an important role in our company's financial operations by contributing to the overall efficient operation of the department. SynQor is looking for a self-motivated Accountant to join our Finance Department. ...
Billing and Collections Specialists perform a variety of tasks associated with the billing and collections of open Accounts Receivable and are responsible for providing quality customer service while collecting on assigned outstanding, aged account balances. Billing & Collections Specialist. Perform...
Emerson Hospital, Baker Ave Facility, 310 Baker Ave, Concord, MA 01742 .Reporting to the Director of Accounting, prepares and maintains financial records and ensures that financial transactions are properly recorded.Ensures the accuracy of entries to general ledger accounts and rec...
Creative Financial Staffing has partnered with a thriving manufacturing company seeking an Accounts Payable Specialist to join their team in Billerica, MA. Accounts Payable Specialist's Responsibilities:. Handle all accounts payable functions. ...
New hybrid opportunity for a Senior Corporate Accountant to join the Corporate Accounting Team based in Billerica. Minimum 3-4 years Accountant work experience including direct experience in Corporate Finance and Accounting. ...
KBW Financial is currently working with a well established organization based out of Hopkinton, MA that is actively looking to add a Financial Accountant II to their growing team! The Financial Accountant will report to the Senior Manager of Corporate Finance, and will assist with maintaining accura...
Creative Financial Staffing has partnered with a thriving manufacturing company seeking an Accounts Payable Specialist to join their team in Billerica, MA. Accounts Payable Specialist's Responsibilities:. Handle all accounts payable functions. ...
We are looking for an Accounts Payable Clerk to join our team in Hudson, Massachusetts. Ensure all accounts payable activities are in compliance with the company's financial policies and procedures. Proficiency in Account Reconciliation and Accounts Payable (AP). Continuously monitor customer ac...
In this role, you will be responsible for maintaining and updating accounts payable files, processing electronic vendor payments, and handling full cycle accounts payable duties. We are looking for an Accounts Payable Clerk to join our team based in the Sterling MA area. Oversee the maintenance and ...
Provide daily support for the Accounts Payable and Purchasing system applications. Act as a back-up to Accounts Payable Manager when necessary. ...
Data entry of invoices into the Merchandise Payables system. ...