- 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
- Massachusetts Institute of Technology (Cambridge, MA)
- …and closeouts; monitoring account balances for overruns and preparing accounts receivable invoices; monitoring the financial review and control process, ... Financial Coordinator + Job Number: 23924 + Functional Area:...forecasts and financial analyses; monitoring select financial and/or research accounts , coordinating invoice payments, initial account setups,… 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
- 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 (Marlborough, MA)
- …shared resource. The A&F Team, which supports these Bureaus, is responsible for accounts payable, accounts receivable , budgeting, and fiscal management, ... of Public Health (DPH) is seeking a contracted*Procurement and Contractor Coordinator *to assist program staff with procurement and contract activity from inception… 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 (Wilmington, MA)
- …Collections Specialist and be a key player in managing and recovering commercial accounts receivable . If you have a proven track record in collections, ... credit and collections coordinator . + wilmington , massachusetts + posted may...customer returns on a timely basis + -Perform customer account analysis & reconciliation + -Establish and monitor credit… 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
- Safety-Kleen (Woburn, MA)
- …Ensure proper completion of Facility Operating Log, and proper maintenance of accounts receivable , branch bank deposits, manifests, and other key administrative ... areas. + May act as primary or alternate Emergency Coordinator and assist management in incident response. + Maintain branch database, and ensure all personnel are… more
- State of Massachusetts (Boston, MA)
- …vendor payments and task order creation, to providing oversight on the accounts receivable process and non-compliance fines and benefit overpayment processes, ... Analysts II's, 1 Management Analyst III and a Buyer III (Vendor Coordinator ) position. The incumbent will continue to facilitate working relationships with Treasury… more