Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger Bring the books to the trial balancestage Perform partial checks of the posting process Complete tax forms Enter data, maintain records and create reports and financial statements Proc

Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger Bring the books to the trial balancestage Perform partial checks of the posting process Complete tax forms Enter data, maintain records and create reports and financial statements Proc

The Grant Analyst is responsible all post award financial functions for the assigned contract and grant portfolio. The Grant Analyst will work closely with the PI and program staff to ensure timely and applicable budget, expenditures and projections. The Analyst will collaborate with RAF (Research Administration and Finance Pediatrics) staff, Vice Chair for Research, Clin

The Grant Analyst is responsible all post award financial functions for the assigned contract and grant portfolio. The Grant Analyst will work closely with the PI and program staff to ensure timely and applicable budget, expenditures and projections. The Analyst will collaborate with RAF (Research Administration and Finance Pediatrics) staff, Vice Chair for Research, Clin

Vaco has partnered with our client to hire an Accounting/Tax associate to join their team. In this role you will be responsible for data entry (mail and purchase tracking), coordinating payments, and filing Annual Reports. Where Wilmington, MA (3 days onsite, 2 remote) When Immediate need, 6+ months Pay $25/hour Monitor calendars and log all filings maintaining a record o

Vaco has partnered with our client to hire an Accounting/Tax associate to join their team. In this role you will be responsible for data entry (mail and purchase tracking), coordinating payments, and filing Annual Reports. Where Wilmington, MA (3 days onsite, 2 remote) When Immediate need, 6+ months Pay $25/hour Monitor calendars and log all filings maintaining a record o

We're saving lives, building careers, and reimagining healthcare. We can't wait to grow alongside you. Shift 40 hours per week; Monday through Friday Hours 8 00 AM to 4 30 PM Location Onsite in Framingham, Massachusetts The Heart Center of MetroWest Free parking! Website https //www.hcmw.com/ Job Profile Summary This role focuses on activities related to revenue cycle oper

SOX testing, walk throughs from IT perspective Developing an IT audit plan Assisting with our Oracle ERP implementation Supervision of 1 full time employee, potential to supervise a Consultant as well 5 10 years of prior experience, recent public accounting firm experience Hybrid 2 days in office $15 20% travel requirement SOX testing, walk throughs from IT perspective De

1. Contacts insurance companies, while working detailed reports, to secure outstanding payments, i.e. telephone calls, websites, written appeals. 2. Reviews complex rejections in assigned payors and plans to determine validity of rejections and take appropriate action to resolve. 3. Monitors changes in reimbursement policies, including payor fee schedule reconciliation. 4

We're hiring for an Accounts Payable Specialist at Global. The primary responsibility for this role will focus on invoice and expense processing for our continuously expanding organization. The ideal candidate must have the ability to interact with co workers at all levels in a fast paced environment while remaining flexible, proactive, resourceful, and efficient. The Acc

We are hiring an Accounts Payable Supervisor. We are looking for a reliable, highly motivated individual who has the background and vision to join us in taking Accounts Payable to the next level. Your knowledge and experience should allow you to step right into this role successfully and effectively. This is an excellent opportunity for somebody who seeks continuous devel

Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans. Additionally, this role will provide recommendations to improve the effectiveness and efficiency of operations and business systems. This role will also participate in ensuring that the yearly internal control review is brought to fruiti

Under general supervision this position is responsible for the entire receivable assigned to the 3rd Party AR Specialist, including verification, billing, analysis, follow up, denial and appeal processing, and account closure for assigned third party payers. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Performs day to day clerical activity to ensure that all information for p

The Manager of Revenue Integrity and the Charge Description Master is responsible for supporting the enhancement and maintenance of properly functioning revenue cycle processes Tufts Medical Center as well as ensuring the integrity of the revenue charge capture system. In addition to supporting efficient revenue cycle functions, this individual assists with the management

Under general supervision this position is responsible for the entire receivable assigned to the 3rd Party AR Specialist, including verification, billing, analysis, follow up, denial and appeal processing, and account closure for assigned third party payers. PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS Performs day to day clerical activity to ensure that all information for p