Billing Specialist I Job ID 2024 27270 # Positions 1 Job Location US MA Leicester Telecommute Location Specific Position FT/PT Full Time Category Medical Office Professionals Why Us? With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, cli

Senior Specialist Internal Controls Job Locations US MA Billerica ID 2024 16169 # of Openings 1 Job Function Accounting, Finance, Controlling Overview As one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve saf

The Accounting Associate is responsible for assisting with the timely preparation and completion of daily and weekly transactions and reconciliations to support the month end close and reporting process. This role supports all financial activities performing important functions such as processing daily cash deposits and reconciliations, reviewing prepaid schedules, proces

Responsible and accountable for all aspects of the set up and post award management of an assigned portfolio of industry Sponsored Research Agreements (SRA). Assists in the preparation of all interim, monthly, and annual financial reporting for BODFI management to track the status of all industry Sponsored Research funding in assigned portfolio. Assists in the preparation

Preparation and ensure accurate processing of bi weekly payrolls Process ad hoc payments related to schedule changes/ updates, employee turnover, etc. Ensure setup of accurate payroll and benefit deductions and assist in processing changes to payroll information Maintain appropriate payroll records in accordance with company policy Assist in quarterly and annual wage & ta

Associate, (Non Supervisory), Fund/Client Accounting Representative II Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as t

Preparation and ensure accurate processing of bi weekly payrolls Process ad hoc payments related to schedule changes/ updates, employee turnover, etc. Ensure setup of accurate payroll and benefit deductions and assist in processing changes to payroll information Maintain appropriate payroll records in accordance with company policy Assist in quarterly and annual wage & ta

Quanterix is a company that is digitizing biomarker analysis with the goal of advancing the science of precision health. The company's ultra sensitive detection solution, Simoa, has the potential to change the way in which healthcare is provided today by giving researchers the ability to closely examine the role of biomarkers in the continuum of health to disease. Quanter

The New England Sports Center has an opening for an Accounting Coordinator. QuickBooks Desktop experience preferred but not required. Experience with Microsoft Outlook, Word and Excel is required. Major Responsibilities/Activities Weekly invoicing to Ice customers with balances Daily Collections on Ice balances Weekly Collections on Team balances Reconcile any discrepanci

1. Utilizing the Blackline automated reconciliation software, prepare monthly account reconciliations 2. Utilizing Oracle prepare journal entries to be recorded in the general ledger 3. Utilizing the QNXT software process provider checks that have been returned 4.Account analysis and reporting as requested. Qualifications Qualification requirements The ideal candidate is

Additional Location(s) N/A Diversity Innovation Caring Global Collaboration Winning Spirit High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and train

Reconcile and process payments received through the Lockbox, Credit Cards (merchant services) payments, and ACH transactions. Obtain data from lockbox regarding customer remittances. Apply customer payments and adjustments. Post customer billings and credits. Maintain files that support accounts receivable transactions. Process Live checks received at TEI and scan batches

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

maintain account payable files ensure all bills paid on time code & pay invoices account reconciliations / compare balances 3 way match on AP invoices ad hoc AP functions as requested mail weekly checks check requests suggest process improvements set up new vendors vendors are for check requests posting any auto debit payments create check run manage aging pay vendors to

Preparation and processing of client invoices and contract documents Client and sub consultant contract maintenance Assistance with project setup/budgeting Accounts receivable collection assistance Assistance with research & resolution of client questions Skills and Abilities Excellent organizational skills and attention to detail Ability to multi task in a fast paced dea