Assist in month end/quarter end/year end closing by preparing and inputs journal entries Perform bank reconciliation on month basis to make sure all bank transactions are accurately entered Run bank report on daily basis and make transfers per request Manage account receivable and payment collection for managed programs, enter check payment and returns to customer's accou

Oversee the process of creating and processing new fixed assets and disposals Ensure accurate asset capitalization and classification in accordance with Company policy Participate in the monthly close process for fixed assets, including journal entries, adjustments, and account reconciliations/roll forwards Participate in the budgeting process as it relates to capital exp

Administration Fairhaven , MA Admin/Clerical Support Pay Grade SC014 Full time , Day shift , 8am 4 30pm Req # 78975 At Southcoast Visiting Nurse Association, Inc., we acknowledge that our employees are what makes us great! We are searching for an Billing Specialist Sr to performs a variety of duties in support of Revenue Cycle Management functions, including but not limit

Overview Tufts University School of Dental Medicine (TUSDM) offers one of the most forward looking educational environments in dental medicine in the country. Revenue Cycle Operations (RCO) supports patient care services revenue cycle management, along with other members of the Finance and Administration team, supports the financial management and administration of the de

Processes payroll via Lawson Follows proper steps of balancing payroll by running multiple payroll reports and missing time reports Ensures accuracy of payroll prior to releasing batches Responsible for ensuring all departments have turned in timesheets and following up on missing time records Reviews and processes Accounts Payable in a timely manner Processes termination

Skillfully and accurately perform audits Prepare audit work papers and adjusting trial balances Analyze and compile financial statements into a written report to be presented to clients and coworkers Review procedures as assigned by supervisors Qualifications Bachelor's degree in Accounting or a related business field 0 2 years' experience Must be proficient in Microsoft

Vaco has partnered with our client to hire an AP Specialist to join their team! Where Hybrid to Watertown, MA When Immediate need Pay Perm position, 55K Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies Issue purchase order amendment

Vaco has partnered with our client to hire an AP Specialist to join their team! Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies Issue purchase order amendments and stop payments Monitor payroll expense claims, including salary adva

At Boston Children's Hospital, the quality of our care and our inclusive hospital working environment lies in the diversity of our people. With patients from local communities and 160 countries around the world, we're committed to reflecting the spectrum of their cultures, while opening doors of opportunity for our team. Here, different talents pursue common goals. Voices

Vaco has partnered with our client to hire an AP Specialist to join their team! Where Hybrid to Watertown, MA When Immediate need Pay Perm position, 55K Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies Issue purchase order amendment

Vaco has partnered with our client to hire an AP Specialist to join their team! Where Hybrid to Watertown, MA When Immediate need Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies Issue purchase order amendments and stop payments Mon

Apply in depth knowledge of federal and state regulations and healthcare industry standards. Conduct independent data mining and data analysis utilizing claims data to identify potential cases of FWA. Conduct onsite audits which may include a review of the physical plant, member medical records, and employee records. Conduct audit entrance and exit conferences with provid

The Draper Program Finance organization is looking for an experienced Cost Estimator that will support all Draper business areas, including Strategic, Space, Biotechnology, and Electronic Systems. In this important role, the estimating analyst will closely collaborate with our internal business partners to provide detailed and accurate cost estimate analyses utilized acro

This role is pivotal to our bank's operations, as it involves maintaining accurate loan accounting records, supporting financial reporting activities, and ensuring compliance with regulatory requirements. The Accounting Loan Operations Analyst will report directly to the Assistant Controller and collaborate closely with the Loan Operations business unit. The responsibilit

The Account Processing Specialist focuses on the accuracy and verification of all new accounts and provides operational support to the Deposits Department. This position will be responsible to assist in the daily operations of all phases of Account Processing including but not limited to account verification, change of addresses, operational support for CDAR and ICS proce