- Robert Half Finance & Accounting (Southborough, MA)
- Description Full job description The Accounts Receivable Billing Coordinator is responsible for the accurate and timely billing of contracts and other fiscal ... analysis. + Prepare and invoice cost reimbursement and unit rate contracts for both state and federally funded programs. + Prepare and invoice non-state contracts with affiliates and revenue sources. + Follow proper invoicing and billing procedures as… more
- Harvard University (Cambridge, MA)
- …Accounting Asst V-Specialist Department Office Location:USA - MA - Boston Business Title: Accounts Receivable Coordinator , HBS OnlineSub-Unit: Salary Grade ... out HBS Online's Sample Business Lessons (http://(https://lessons.online.hbs.edu/)) (https://lessons.online.hbs.edu/). The Accounts Receivable Coordinator will be… more
- Belcan (Devens, MA)
- …and paid by monitoring the customers' account status and coordinating with Accounts Receivable . * Support the company's collection efforts. * Investigate and ... Account Coordinator Job Number: 349336 Category:...agreements, and/or purchase orders. Typically, responsible for groups of accounts that are moderately complex or where account… more
- Randstad US (Woburn, MA)
- …8 AM - 4 PM education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts . + Contact customers with ... collections coordinator . + woburn , massachusetts + posted 10...repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable + Collections + Vendor Management… more
- Sunrun (Boston, MA)
- …**Overview** Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing customers. **Responsibilities** + ... Reviews accounts receivable aging reports on a daily basis to identify...and accurately documents all collection efforts for each assigned account + Ensures all assigned accounts are… more
- US Tech Solutions (Framingham, MA)
- …ensure compliant within contractual payment term obligations * Conducts quarterly account receivable reconciliations with carriers to resolve outstanding invoice ... on a carrier and provider base of over 125 accounts and over 1 million invoices to process. **Responsibilities:**...(eg, $100,000 payroll budget, $8,000,000 sales volume). * Each Coordinator is responsible for on average 5 - 13… more
- Advocates (Framingham, MA)
- …of our staff. The Billing Coordinator is responsible for the accounts receivable function from invoicing, to receivables and collection for Advocates ... knowledge of insurance carrier regulations, policies and procedures, collections and overall accounts receivable management. 3. Knowledge of billing software and… more
- State of Massachusetts (Everett, MA)
- …encourage you to apply and identify your strengths in these areas. The Fiscal Coordinator in the Financial Planning Unit will provide support and assistance to the ... of the travel reimbursement process, bank deposits and reconciliations and state account reconciliations as well as develop and implement new ESE internal controls,… more
- Beth Israel Lahey Health (Charlestown, MA)
- …in a high volume, computerized corporate environment or equivalent experience in Accounts Receivable , Payroll, Expense or other transactional accounting area. ... Shift:** Day (United States of America) Under the supervision of the manager/ coordinator and following the established guidelines, performs a variety of clerical… more
- Randstad US (Framingham, MA)
- …ensure compliant within contractual payment term obligations * Conducts quarterly account receivable reconciliations with carriers to resolve outstanding invoice ... freight payment coordinator . + framingham , massachusetts (remote) + posted...details Excellent Job Opportunity as a Remote Freight Payment Coordinator ! Job Summary: Validates, authorizes and audits payment for… more
- Otis Elevator Company (Canton, MA)
- …Specific responsibilities for this position include: **What you'll do:** + Address collection/ accounts receivable issues and assist with special projects based ... Executes the collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible or...and emails to ensure they are aware of the account status. + Record all activity using designated reporting… more
- CVS Health (Cumberland, RI)
- …risks. + Manages the financial analysis function and analyzes trends in accounts receivable , claim denial rates, and reimbursements. + Integrates innovative ... technology, tools, software, and data management systems to streamline and/or automate revenue cycle processes and procedures. + Analyzes current workflows to identify bottlenecks or inefficiencies, and implements strategies to streamline processes, reduce… more
- WillScot Mobile Mini Holdings Corp. (Pelham, NH)
- …skills. The more inclusive we are, the stronger we will be! **Job Segment:** Accounts Payable, Accounts Receivable , Payroll, CRM, Office Manager, Finance, ... and/or point of contact for branch activities such as time keeping/payroll, accounts payable/ receivable , purchase orders, filing, and reception duties + May… more