Review contracts, quotes, and internal cost management system data to identify and store expected costs Audit under and over billings to determine validity and take applicable action (Dispute/Accrue) Submit timely, well documented disputes to vendors for erroneous billing via the standardized dispute process Review carrier responses to recoup credits or updated expected c

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

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

Working under the direct supervision of the Accounts Payable Supervisor, this position performs various clerical and data control duties to support the Accounts Payable department of the UPST. Essential Functions Provides clerical support to the Accounts Payable department. Examines documents for compliance with rules and regulations of the State Comptroller, the Commonwe

At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You will have direc

Workers Federal Credit Union (WCU) has an incredible opportunity for a highly skilled Accounting Specialist II to join our Finance Department. As the Accounting Specialist II you will be responsible for wire transfers, accounts payable, general ledger, securities accounting, regulatory reporting and reconciliations. General Responsibilities Prepare daily and month end rec

We are seeking a Payroll/Accounts Payable Specialist who will perform a wide variety of finance duties. This individual will have primary responsibility for day to day payroll responsibilities, serving as the primary liaison between Doble and our payroll provider. Responsibilities will include reviewing timecards, providing all data and payroll instructions to our third p

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with Enterprise level customers. The TAM must be able to articulate the company's technology and product positioning to both business

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

Accountability for ensuring payroll taxes and reports to federal, state, and local agencies are accurate, reconcile payroll accounts and resolve issues, conduct payroll audits and ensure compliance. May act as back up to ensure payroll is governed and processed consistently, accurate, timely and compliantly. This includes preparing files to send to Cabot's payroll vendor

Reconcile State Sales and Use Tax Returns. Returns done by Vertex. Liaison with outside Tax Accountants including various requests during the year. Adheres and actively contributes to a strict 3 day close period Analyzes certain revenue accounts and record monthly revenue Reconciles various accounts related to areas of responsibility Analyzes and reports on intercompany t

Generate invoices accurately and timely for goods or services rendered to clients/customers. Keep track of outstanding balances, aging reports, and customer payment histories. Proactively follow up with customers to ensure timely payment of outstanding invoices. Communicate effectively with customers via phone, email, or other communication channels to resolve payment dis

Our world is transforming, and PTC is leading the way.Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportun

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

Accurately and effectively collect outstanding balances from customers and post customer receivables and credits to the general ledger while maintaining detailed account records that allow for in depth analysis of customer activity. Conduct credit reviews and analysis of current and new vendors. Research discrepancies and eliminate obstacles to collecting past due balance