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Purpose Process all denied and unpaid claims submitted to insurance carriers to ensure payment is received. Duties and Responsibilities 1. Review denials on an explanation of benefits (EOB) statement and work on issues until resolved 2. Analyze A/R (Accounts Receivable) reports to follow up on unpaid claims 3. Send out appeals on claims that require an appeal 4. Submit any required documentatio...
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As an Accounts Payable Specialist you will be responsible for a variety of tasks within accounts payable, payments, and reconciliations. Specific Accounting duties: * Verifying and processing all invoices and expense reports submitted for payment *Submitting all vouchers to Chief Financial Officer, for approval * Maintaining accurate and up-to-date vendor files in the Great Plains system *Exami...
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Tax Accountant We are a dynamic CPA Firm seeking enthusiastic, highly motivated, self-starters to join our practice. Assignments include: Individual, trust and corporate tax returns QuickBooks Research, interpret and summarize tax law for individual and business clients Tax projections, respond to federal and state tax authorities' notices and audits. Our ideal candidate: Enthusiastic, highly m...
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Internal Auditor We do our best to: Demonstrate a desire to assist. Listen for understanding and respond empathetically. Explain things in a manner that is easy to understand. Be knowledgeable students of our business. Take full ownership to resolve questions and issues. Be professional, polite and courteous. Leave our customers and associates "better than where we found them." The Internal Aud...
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Senior Auditor- Up to 105K Base Excellent company- Excellent benefits- Amazing Culture SUMMARY: The Senior IT Auditor will be responsible for the development and execution of IT, SOX-404 ITGC/GCC and operational controls testing in accordance with the company's internal audit plan. The incumbent will be responsible for conducting all work in accordance with Internal Audit Standards. This respon...
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Main responsibilities and Duties: The duties of the Accounting Clerk, include but are not limited to: Manage client relationships and service client insurance needs Apply funds received from insured's to the appropriate accounts Apply funds received from carriers for direct bill commission to operating account. Process finance agreements Process check request for client refunds Identifies and r...
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Accounting Clerk - Temp to Perm Looking for a full time accounting clerk to become a part of a great local family-owned company! Looking for an immediate start with competitive benefits package! Looking for an individual to become a long term/permanent fit for our team. Qualifications: - Background with Quickbooks and Data Entry - Degree preferred (background mandatory) - 2+ years background in...
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job details: Operational Risk Officer Full-time / permanent opportunity Randstad is looking for a Bank Operational Risk Officer in the metro west area. The Operational Risk Officer partners with business lines to mitigate the impact of activities that may expose the Bank to loss, regulatory or reputation risks. location: Natick, Massachusetts position type: Permanent salary: $80,000 - 95,000 pe...
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job description: Assistant Controller Full-time / permanent opportunity Randstad is working with a community bank in their search for an Assistant Controller ; applicants will manage the daily operations of the Accounting Department. location: Cambridge, Massachusetts job category: Permanent salary: $70,000 - 85,000 per year work hours: eight to 5 education: Bachelor's degree background: five y...
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Job Functions: Accounting, Finance - Union of Concerned Scientists All jobs * Mid-Level Gift Coordinator Mid-Level Gift Coordinator Cambridge, MA, Massachusetts, United States Development Department Description Mid-Level Gift Coordinator Development Department Union of Concerned Scientists Cambridge, MAThe PositionThe Union of Concerned Scientists (UCS) is an independent national nonprofit whos...
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Job Functions: Accounting, Finance - Union of Concerned Scientists All jobs * Planned Gift Officer Planned Gift Officer Cambridge, MA, Massachusetts, United States Development Department Description Planned Gift OfficerDevelopment DepartmentUnion of Concerned ScientistsCambridge, MAThe PositionThe Union of Concerned Scientists (UCS) is an independent national nonprofit whose scientists and engi...
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Prime City Location! The Doubletree by Hilton Downtown Boston is now hiring for an experienced controller to join its team. Requirements: 1 yr or more in a Controller and or Assistant Director of Finance role Bachelors Degree Hotel Finance/ Accounting background Experience managing over twenty million in annual revenue Preferred Requirements: Background with Hilton proprietary systems Masters D...
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Passion. Purpose. Impact. CJP is at the heart of Greater Boston's Jewish community, but our reach is felt around the world. We bring together the resources, volunteers, leadership, and ability to care for people in need, advocate for Israel, and ensure a vibrant Jewish future. Together, we're helping struggling families find financial stability, making Jewish learning relevant and inclusive, co...
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As an Accounts Payable Specialist you will be responsible for a variety of tasks within accounts payable, payments, and reconciliations. Specific Accounting duties: - Serving as primary point of contact for vendors and staff with questions about expenses and payables - Assisting the Chief Financial Officer in reviewing quarterly expense projections - Familiarity with accounts payable software, ...
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Job assignments: Monthly accounting functions for global corporate structure: * Support an accounting team with a 4-day monthly close requirement * Responsible for the monthly reporting package for Fortune 100 parent company * Reconcile multiple balance sheet accounts * Including cash, accounts payable, accrued liabilities, fixed assets * Follow up with customers on past due receivables * Assis...
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Assist Director of Finance in directing the financial activities of the hotel, safeguarding the assets, and preparing all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards. File and distribute credit card cancellations, bulletins and credit warnings. Process and follow-up on all returned checks accepted as cash payment Ensure exce...
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About Us Elstar Therapeutics is a privately-held biotechnology company in Cambridge, MA that has been formed by Apple Tree Partners, a $1.5B healthcare-focused venture capital firm based in NYC. Elstar s mission is to develop best-in-class multi-specific and multi-functional immunotherapies, to enable patients to harness their own body to fight cancer. The company was founded in 2015 by a veter...
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Our client in Waltham, Ma is looking for two member solutions reps for their office. Our client is a market leader in consumer directed healthcare solutions. Responsibilities: ?? Obtains caller info by answering telephone calls; interviewing clients; verifying info. ?? Researches account and transaction records to resolve caller complaints. ?? Adheres to policies with regard to caller interacti...
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position summary: A Fortune 100 healthcare services firm located near Newton is in need of a skilled Accounts Receivable/Collections Associate to join their team on an 8 mnth contract. This role plays a critical role to the company's financial health and requires a min of 1yrs' related skills to assist in cleaning up the aging reports of accounts that are past due 30-60 days and under $50,000. ...
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