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  1. Business Office Associate at Dana Hall School

    Supporting the Controller in revenue accounting. Processing student refunds and collections on unpaid accounts....

  2. Patient Access Representative - Chestnut Hill/West Rox at Atrius Health

    Business experience including, cash collection and handling and computer skills required. Atrius Health’s medical practices (Dedham Medical Associates, Granite...

  3. Senior Associate - Healthcare Performance Improvement, Clinical PT/LOS at Berkeley Research Group, LLC

    A Bachelor’s degree or equivalent in the areas of economics, finance, accounting, statistics, econometrics, or other related subject....

  4. DIR, SCIENTIFIC RESEARCH PROGRAMS / 40 HOURS / DAY / BWH NEUROSURGERY at Brigham & Women's Hospital(BWH)

    Understand managerial accounting and finance principles (including practice management),. Reviews budgets, analyzes trends, monitors expenditures to ensure...

  5. Administrative Services Coordinator-Harbor at Commonwealth of Massachusetts

    Office management or administration, finance, accounting, purchasing, or human resources or (B) any equivalent combination of the required experience and the...

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    1. Accounts Receivable Associate

      Madavor Media, based in Braintree, Massachusetts, is seeking a part-time (20 hours) talented, highly motivated Accounts Receivable Associate. If you enjoy a fast paced, challenging environment with the opportunity to learn new things, we have the perfect opportunity for you.Position Summary:This position will report to the Accounting Manager.  In this role you will be utilizing your ...

    1. Credit Analyst - Based in St Louis at Guerbet

      •Maintain accurate credit files and collection files. •Conduct collection calls and customer visits to collect Accounts Receivables....

    1. Accounting Associate Needed

      Accounting Associate Needed • Daily cash receipts posting to the customer accounts • Experience with accounts receivable/collections • Reconciling customer statements • Word and Excel • Good customer service and phone skills • Experience with ADP, R & R • Bank deposits • Able to problem solve, do research on discrepancies and ...

    1. GEOS South America FP&A Lead / GEOS Líder américa do Sul at Cargill

      Partner closely and leverage the Accounting and Finance teams for key information points including historical reporting and data collection....

    1. Payroll Specialist

      A healthcare company is looking to bring on a Payroll Specialist. This role includes a processing weekly timesheets, entering time cards into the appropriate system, and ensuring all payments are accurate. Prior experience or internship would be preferred, but not required. Great opportunity to start a career in Accounting and Payroll!ResponsibilitiesEnsures receipt of timesheets and ...

    1. Credit Manager at AT&T Hotel & Conference Center

      BA/BS in Accounting, Finance, or Business Administration. Effectively utilize corporate collections and legal department as required to support collections...

    1. Accounts Receivable/ Collections Specialist

      A growing company in the Greater Boston Area is looking to bring on an Accounts Receivable Specialist. This will be in a fast-paced, high-volume corporate environment and prior experience in either Accounts Receivable or Billing is a must!ResponsibilitiesDevelop and utilize necessary reports and documentation to support customer billings.Prepare and deliver customer invoices within required ...

    1. Corporate office - Hotel Accounting Manager at sbe Entertainment Group

      BS degree in Accounting or Finance. Prior working experience as Accounting Manager. Advanced skills using excel, accounting software and databases....

    1. Credit & Collections Specialist

      The Credit/Collections Specialist will be responsible for business to business collection calls on past due invoices, providing excellent customer service, reconciling customer disputes as they pertain to payment of outstanding balances due, and communicating effectively with sales department regarding customer accounts on a timely basis.Responsibilities:This position will include high volume ...

    1. Consulting Manager at Auxis. Inc

      Minimum 7+ years experience in finance, accounting, supply chain or similar operational areas, with experience in Consumer Products, Wholesale or Retail...

    1. Acconts Receivable Specialist, Revenue Cycle Analyst

      High growth fast paced firm seeks Revenue Analyst candidates with strong spreadsheet and analysis skills. Our client works nationally with state and local public health agencies to help them create and manage innovative public health programs. The ideal candidate will apply his/her professional experience, technical and organizational skills to ensure that consumer-directed healthcare ...

    1. Consulting Manager (Finance & Accounting) at Auxis. Inc

      BS Degree in Accounting. This role will require an Accounting and Finance professional with a successful track record of transforming financial and operational...

    1. Accounts Receivable Clerk

      Hello, My name is Scott and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Accounts Receivable Clerk for a prominent client of ours located in Lowell, MA. Details for the positions are as follows:Responsibilities:Timely collections/resolution of sales tax on accounts receivable invoices.Contact customers regarding sales tax short payments and ...

    1. Group Controller (10+ years of experience) at CHA Consulting, Inc.

      Billing and collections. Bachelor's degree in Accounting or business related field with significant accounting related experience;...

    1. Third party Billing Specialist(981.4)

      Responsible for submitting claims electronically or via paper claims and managing accounts receivable. Primary contact with insurance company representatives for all plan updates and to ensure receipt of timely payments.Responsible for collecting, posting, and managing account payments in two billing systems.Prepare and submit claims to various insurance companies either electronically or by ...

    1. Analyst I at Willdan & Associates

      In Economics, Accounting, Finance, Urban Planning, or Public Administration. The selected individual will conduct data collection, preparation of reports,...

    1. Accountant

      CORPORATE ACCOUNTANTThe Corporate Accountant position reports to the Manager of Corporate Accounting.Specifically, the role includes the coordination and preparation of the company’s internal financial reports and preparation of consolidated financial statements and related analyses. Externally reported financial statements and disclosures are prepared in compliance with GAAP, SEC regulations ...

    1. Financial Advisor PE-Fin Operations / Mayo Clinic DePaul / FT Days at Mayo Clinic DePaul

      PE - Bachelor's degree in Accounting, Finance, Business or related field required Master's degree preferred....

    1. Controller/Accounting Manager (Contract to Hire)

      We are seeking a Controller to become an integral part of our client's Finance and Accounting team! You will oversee financial activities and personnel as well as identify areas of improvement to increase efficiency.This is a Contract-to-Hire role for minimum contract of 6 month on Full Time basis.Responsibilities:The controller position is accountable for the accounting operations of the ...

    1. Chief Financial Officer (CFO) at ceo-worldwide

      Accounting & Administration. Oversee the accounting department to ensure proper maintenance of all accounting systems and function;...

    1. Business office-Account Manager

      Accounts ManagerBishop Fenwick High SchoolPeabody, MA 01960  Finance Department-Providing financial assistance support to the school with primary emphasis on tuition preparation and collections.  Reports to the Director of Finance   Duties include the following: Responsible for the billing, processing and collection of tuition income.Responsible for the Financial Aid process including the ...

    2. Student Loan Resolution Specialist

      What sets FHC apart!COMPETITIVE salary and commission structureWe believe superior performance should be recognized and rewardedProfessional growthPaid trainingHealth and Welfare benefits compensation of $4.27 p/hr. up to 40 hours per weekUp to Two weeks vacation upon completion of first year of employment10 paid holidaysGroup Medical and Dental; Short and Long Term Disability; Life Insurance ...

    3. Accounts Receivable Clerk

      New England’s premier Food Purveyor, Dole & Bailey is looking for our next Credit Administrator.Join the team voted 2015 Independent Processor of the Year by ID Magazine! Ideal candidate will be college graduate with 5 years of Credit and Administrative experience.Outstanding communication skills are required including verbal, written and electronic.Experience needed with all Microsoft Office ...

    4. Collection Specialist

      As a collection representative you will be responsible for collecting on past due accounts by making and receiving calls.Description:  Make outbound calls to consumers, attorneys and 3rd parties in an attempt to collect a debt.Answer inbound calls from consumers, attorneys, and 3rd parties.Ability to work in a fast paced environmentExcellent verbal communication and negotiation skillsAbility ...

    5. Accounting Administrator

      A well established utility company in Merrimack, NH is in need of an Accounting Administrator on a temp to hire basis. The Accounting Administrator will be an integral part of the accounting team whose responsibilities will include processing accounts receivable, reporting and maintaining of related systems. Job Duties:Process weekly Accounts Receivable invoices and maintain payment records ...

    6. Accounting Manager

      ACCOUNTING MANAGER The Accounting Manager job is a very hands on role and would report directly to the President, while overseeing a staff of 4. Prior management experience preferred, but not required. ResponsibilitiesMonitor, analyze and improve department work processes and proceduresPerform general ledger income/expense, inventory and trend analysisIdentify and implement opportunities for ...

    7. Commercial Lending Administrative Assistant

      Under the direction of the Vice President, Commercial Lending, performs highly skilled administrative, analytical and project oriented support for the Business Services/Commercial Lending Department. Individual shall demonstrate an extensive knowledge of commercial loan products and services and be able to perform various duties related to the efficient processing of member business loans. ...

      1. Associate Director of Accounting at PATH (People Assisting The Homeless)

        Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...

      2. Sales Analyst at Tile, Inc.

        Bachelor’s degree in Accounting, Finance, Business, Marketing or related degree. Reporting to Director of Sales Operations, the Sales Analyst is responsible for...

      3. Project Manager/Business Analyst at Connections of New York

        College degree in Finance or Computer Systems. 10% - Contribute to development of best practices for the identification, collection, consolidation, validation,...

      4. Accounts Receivable Specialist at Bronco Wine Company

        2-3 years accounting experience. Calculate and distribute monthly incentives reports for Finance Department. Provide backup to A/R National staff and Credit &...

      5. BUSINESS ANALYST at University of South Florida Health

        Bachelor’s degree in Accounting, Finance or related business discipline. Complete audits of individual provider billings and collections, clinic operation...