- 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
- 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
- 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 3...repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable + Collections + Vendor Management… 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
- 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
- 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
- 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