Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team We are a small team providing

This position is responsible for processing payments and receiving payments for Grafton, Division, and Mayville, and provide back up support for Worcester, Dillion, Princeton and Brighton. ESSENTIAL JOB FUNCTIONS Process invoices promptly and accurately Communications and problem solving daily Issue checks weekly Monthly Closes/Accruals Reconcile Accounts Payable and Vouc

Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an

Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th

and Requirements vary based on job level . Expectations include Coordinates quality control and targeted testing. Collects and aggregates data, analyzes, reports, and recommends enhancements. Manages the day to day activities of Vendor Management Bank wide, including due diligence, risk assessments, and Board reporting. Responsible for the Bank wide coordination of the Bus

The Corporate Accounts Payable (AP) Analyst is responsible for day to day activities that support invoice approvals and payments for all entities in the BMC Health System. The AP Analyst will ensure invoices are paid on time, resolve issues with invoices and approvals, enter credits, and maintain vendor data. The AP Analyst performs duties in support of the Corporate Acco

Senior Project Accountant Accounting & Finance All office locations ID 5252 365 Full Time/Regular Interested in an outstanding opportunity to become part of a team with a stellar reputation as a community engaged Employer of Choice? Established in 1905, Consigli has grown over the last 100 years from a local fourth generation family business into one of the largest constr

Ensure correct patient demographic and insurance data is in ARIA and Epic. Verify patient insurance eligibility and assist in obtaining patient referrals/authorizations for services from physicians and/or insurance companies when necessary. Assist in rectifying denied claims (wrong insurance, no referral, bad address, wrong ID number, etc...) Assist with telephone inquiri

YOUR MISSION Administration of Travel & Expense system (Concur) Perform timely expense report review along with approval per internal auditing procedures ensuring travel policy adherence Administer and maintain users in the T&E tool Responsible for Internal and External communication regarding all travel related topics Identify credit card payment delays and alerting user

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

Coordinates expirations with producers and/or account executive to obtain renewal and/or new business information. Keep producers fully informed of all important activities on their accounts. Meet weekly with producers to review upcoming renewals. Identifies policies requiring renewal attention for surplus lines or agency billed policies and sends carriers renewal changes

Savills is seeking a bookkeeper. The position will be based in our Boston. If you are seeking an exciting and rewarding career and are a motivated professional with a desire to differentiate yourself from the remainder of the industry, Savills is the firm for you. Main Responsibilities Conduct reconciliation of all accounts on an as needed basis Maintain and balance the g

Project Accounting Co Op, Fall 2024 Milford, MA Internships & Co Ops Milford, MA ID 5237 365 Intern Interested in an outstanding opportunity to become part of a team with a stellar reputation as acommunity engagedEmployer of Choice? Established in 1905, Consigli has grown over the last 100 years from a local fourth generation family business into one of the largest constr

Payroll Analyst Job Locations US MA Milford ID 2024 5139 Category Human Resources Type Full Time (FT) Overview The Payroll Analyst is a part of Milton CAT's people first Human Resources team, acting as the lead payroll contact across 6 northeast states in a mixed union/non union environment. In this role, you will be responsible for accurately processing payroll for emplo

FOLX Health is currently looking for a Billing Specialist to join our Revenue Cycle Management team. The Billing Specialist will perform daily RCM activities and work with the Director of Revenue Cycle to enhance and further build out our insurance reimbursement processes. This position will play a critical role in securing the financial stability of FOLX Health and deliv