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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
Posted 23 days ago
BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who
Posted 24 days ago
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
Posted 29 days ago
Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Identifies potential and actual problems, probable causes, and p
Posted 29 days ago
StoneTurn
- Boston, MA / Washington, DC / Chicago, IL
In this position you will be responsible for managing client engagements and contributing to the marketing efforts for the Forensic Accounting and Compliance & Monitoring practice. You will add value to our team by having previous experience in the service line and some experience in business development within the marketplace. This position requires you to be a person wi
Posted 30 days ago
CliftonLarsonAllen
- Quincy, MA / Lexington, MA / Andover, MA
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i
Posted 1 month ago
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i
Posted 1 month ago
Office of Advancement Intern EPSIP Minimum Salary US MA Worcester Job Location 2 weeks ago (4/1/2024 1 40 PM) Requisition Number 2024 45839 # of Openings 1 Posted Date Day Shift Non Exempt Exempt/Non Exempt Status Non Union Position W00 Non Benefited Overview IMPORTANT Your application will not be considered without an essay Complete the online application and include a s
Posted 1 day ago
Location Lowell, Massachusetts Type Contract Job #66737 Senior Staff Accountant Fully On site Leading software company in the Lowell, MA is looking to hire a Senior Staff Accountant. This is a temp position! Responsibilities of the Senior Staff Accountant Supports the preparation of adhoc revenue and expense reports as needed Prepares reconciliations between sub ledger an
Posted 1 month ago
Oversee daily Accounts Payable operation Maintain accurate vendor files and resolve any conflicts with vendors Accurately issue and document vendor payments Manage accounts payable clerks Review and provide month end AP aging to management Support accuracy of monthly financial statements Qualifications Bachelor's degree preferred 1 2+ years Accounts Payable experience req
Posted Today
Oversee daily Accounts Payable operation Maintain accurate vendor files and resolve any conflicts with vendors Accurately issue and document vendor payments Manage accounts payable clerks Review and provide month end AP aging to management Support accuracy of monthly financial statements Qualifications Bachelor's degree preferred 1 2+ years Accounts Payable experience req
Posted Today
CHA Consulting, Inc.
- Albany, NY / Syracuse, NY / Boston, MA / 5 more...
Tax and Accounting Compliance Specialist Location US NY Albany | US NY Syracuse | US MA Boston | US IN Indianapolis | US AL Birmingham | US FL Tampa | US FL Miami | US NC Charlotte Job ID 6500 # Positions 1 Category Finance WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend w
Posted 17 days ago
With annual sales of $14.3 billion in fiscal year 2019, Parker Hannifin is the world's leading diversified manufacturer of motion and control technologies and systems, providing precision engineered solutions for a wide variety of mobile, industrial and aerospace markets. The company has operations in 50 countries around the world. Parker has increased its annual dividend
Posted 28 days ago
General Summary of Position The Office of Military and Veteran Services at the University of Massachusetts Lowell invites applications for Educational Benefits Processors. Successful candidates will assist in various office and administrative support duties. These may include; assisting with certifying benefits, customer service, and benefits briefings for military, veter
Posted 4 days ago
Prepare, review and approve monthly and quarterly NAV packages and allocations for funds investing in equity, fixed income, fund of PE funds, fund of hedge funds, private debt, syndicated debt, private equity, real estate funds, OTC and various other financial instruments Reconcile transaction details and balances from the general ledger to third party supporting document
Posted 1 month ago
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