Our client in Central Massachusetts is looking for an A/R / Collections specialist for an immediate contract-to-hire opportunity. This person needs background in the healthcare vertical dealing with both insurance clients and customers.
Duties would be: Review denials on an explanation of benefits statement and work on issues. Analyze A/R reporta to follow up on unpaid claims Send out appeals on claims that require an appeal Submit documentation to insurance companies, research clains for billing and much more
Location: Milford, MA Department: Finance Employment Type: Full-time Non-Union Work Hours: first Shift Requisition Number: 18-0134 Description Milton CAT is seeking an experienced Accounts Payable Coordinator to fill the position in our Milford, MA location. The Accounts Payable Coordinator will support the Finance Department in the overall daily operations of the Accounts Payable Department. E...
Location: Worcester area If you are a Tax Accountant with 3+ years of recent public accounting background, please read on! Our client is a CPA team with a strategy to challenge ourselves to reduce your tax burden. We strategically analyze the various options so the client does not pay more taxes than legally necessary. We are your money making team of CPA business experts. Interested in being m...
Full Charge Bookkeeper Worcester, Ma What You Will Be Doing: Provide Bookkeeping services to external clients / firm Communicate with clients about invoices and supporting documents, inputting info in computer, verifying billing data, and comparing & reviewing invoices Work together with client/firm on accounting functions including but not limited to payroll, accounts payable, accounts receiva...
A client of ours in Acton, MA is looking for an experienced accounting clerk. This is a temp-hire, full time position. Assignments include: Cash Handling Processing Finance Paperwork Greeting Customers Customer Service Processing sales slips, invoices, receipts and checks
Great new billing /accounts receivable role with a vibrant medical office in a fantastic location! Follow up with insurance companies, and provide an outstanding level of customer service, working with patients and working in a busy atmosphere.
A car dealership in Westborough is looking to bring on an accounting assistant to help with the day to day functions in the accounting office. Assignments include: A/P (Processing 300 invoices weekly) Balancing General Ledger Warranty verification Vendor reconciliation Inputting purchased vehicles Assisting with month-end
A client in central Massachusetts is looking for a Staff Account to join their team. Applicants must be detailed oriented and hard working individual with the expertise to learn quickly and work effectively. Responsibilities: Day to day bookkeeping. Data entry, coding, booking invoices and cutting checks. Account receivable: generating invoices monthly, book cash receipts, vendor/ mortgage/ ban...
A small tax/accounting office in the Hudson, MA area is looking to explode in growth and is looking for PT Jack of All Trades. We do all types of returns and deal with the IRS as well. Prefer a applicant that can work with multiple clients, maintaining individual client needs (hand holding) and is a good multi-tasker. We tend to attract people with issues, so cleaning up messes and saving clien...
Supervise and provide technical oversight to a team of 6 Construction Defect Claims professionals to ensure positive claims results for clients. *** Provide direction, leadership, and training to in-house claims professionals. *** Support professional claims selection process to retain experienced claims professionals. *** Develop strategic and operational plans to meet Critical Success Goals a...
Corporate Accountant Full-time Hire Immediate Start L ooking for a Corporate Accountant to control and verify financial transactions and oversee general accounting operations. Duties Include: Oversee the closing process for legal entities Manage billings, accounts receivable and payable Work on collections of accounts receivable Prepare and distribute of various management reports Establish, mo...
Internal Auditor Full-time Hire Immediate Start Requirements: Graduate or Undergraduate degree in Accounting, Finance, Business or Computer Details Systems from a reputable academic institution with excellent credentials Certified Quality Auditor or similar certification strongly recommended Background with developing and advancing a research-based, software engineering process for a mid-size c...
Property Accountant Immediate Start Full-time Hire Your Responsibilities Preparing and posting of G/L entries. Processing real estate tax payments. Managing cash. Bank statement reconciliation. Completion of year-end work papers. Producing and analyzing monthly and quarterly financial reports. Your Requirements Must be a team member Must have effective communication expertise, Must be detail-or...
looking for a senior tax accountant, four to 10 yrs, direct-hire, leave pay open, sending official position description to me via email.
Accounts Receivable Coordinator Immediate Start Full-time Hire Job responsibilities Verifying financial status and reputation of prospective customers applying for credit Establish credit limits on customer accounts Post Receivables * Review accounts receivable and outstanding balances Control maintenance on active accounts Perform collections on past due accounts Evaluate how much credit to ex...
Accounts Payable Coordinator Immediate Start Full-time Hire Responsibilities: Data entry of all phases of accounts payable process Matching invoices, receiving documentation and purchase orders Processing payment of invoices and expense reports Review open purchase orders and work with purchasing to close old purchase orders Develop and maintain excellent working relationship with vendors and r...
Controller Immediate Start Full-time Hire Responsibilities: Manage all accounting operations including Billing, A/R, A/P, GL, bank reconciliation and cost accounting Preparation of the annual budget / plan and other financial forecasts, as well as tracking reports including explanation of variances Ad hoc analysis of payments Prepare and publish timely monthly, quarterly, and annual financial s...
Accountant Immediate Start Full-time Hire Coordinate and execute general accounting tasks and administrative matters in the office: accounts payable, accounts receivable, payroll and bank and G/L account reconciliations, corporate records maintenance, employee records and benefit maintenance. Process cash receipts in AR system. Process premium payments in AP system. Process vendor accounts paya...
Financial Analyst Immediate Start Full-time Hire Position description Assist in the development of annual budgets and financial forecasts Preparation of GAAP monthly budget to actual reporting and variance analyses Analyze cash flows and expenditures Understand, develop and help monitor company KPIs Aid in collecting and analyzing relevant financial data for investor requests Help with creation...