Seeking analyst to prepare analysis of commutation proposals, administer Schemes of Arrangements and the filing of Proofs of Claims, prepare outstanding balance and reserves schedules, advise on delinquent payments or collateral issues, and provide regular status updates to management regarding commutation schemes.
Candidate must possess at least 3 years relevant experience negotiating communications.
This is your chance to join a top insurance company growing at a rapid rate. Incredible career ...
Prepare proofs of claim filing and supporting documentation; negotiate commutations, asset sales, litigation settlements, and other risk mitigation structures; review and respond to correspondence from scheme administrators and liquidators; and analyze and report results of transactions.
Generous benefits package includes 401(k) plan which matches $1.00 for each dollar contributed, and qualified retirement plan company contributes % of eligible pay to the accounts of all eligible employees; medical ...
Essential Job Functions
Ensure that all employees are accurately paid on a biweekly basis as required by managers’ timesheets and status changes received form the HR Dept.
Duties & Responsibilities
Enter, update, and maintain payroll records for each employee.
Trouble –shoot problems and issues regarding employee payroll matters
Collect timesheets and process the payroll through ADP on a biweekly schedule.
Check the payroll reports from ADP and organize the checks for distribution
Department: Credit & Collections
Work location: Corporate Office, Beverly, MA
Support the organization’s business objectives by contacting clients to review the status of their accounts and collect past due balances.
Review daily call report and compare it with the accounts receivable aging report to identify appropriate accounts to contact regarding account balances.
Contact appropriate person in ...
Responsible for the timely collection of open customer invoices for the North American aftermarket division of Allen Medical Systems.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Responsible for reviewing assigned customer account balances to determine priority and type of collection activity necessary to maintain Plan DSO.
Proactively initiates collection calls to appropriate customer contacts to gain payment commitment dates or resolve any invoice/shipment issues that delay release of ...
Business or individual, We can help! Accountant with 20+, years experiencevin all areas of accounting, auditing and tax preparation. Additional staff available for bookkeeping and administrative services.
Whatever your needs, the following services are available:
General Ledger Through Close
Budgeting, Forecasting, Cash Flow Management
Payroll (in-house or via payroll service co.)
Accounts Receivable, Customer Invoicing, Collections
Accounts Payable, Bill Payment, Job Costing
Banking, Cash and ...
Accounting / Office Management
This position will be responsible for providing general accounting and bookkeeping services, as well as oversee general HR practices. This is a hands-on, detail-oriented position that requires strong leadership and organizational skills in addition to knowledge of accounting practices, principles, and procedures.
Please do not send your resume unless you have read the entire job listing, fit the ...
Put Your Retail Banking Experience to Use in an Exciting New Way!
You'll travel to San Diego for 3 days of training with the entire project team. The travel is at our expense and you are paid for training. Then, you'll be assigned to a different branch each week for 3 – 5 weeks of the project. You'll learn new skills, meet new people, and most likely travel to new cities. And you'll be making good money the whole time.
This is a great opportunity to add a new dimension to your retail ...
Mar 22 -
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