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Participate in all client delivery activities within assigned accounts Conduct training and prototype sessions Develop and present design documents based on their requirement to clients and manage the design of their EPM implementation. Manage project scope, tasks, deadlines, budgets and work with project team through EPM implementations Basic Qualifications BS/BA in Accounting or Finance 1 + ye
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and Passion Comprehensive Benefits Life Work Integration Community Career Growth At Boston Scientific, you will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level. With determination, imagination and a deep caring for human life, we're solving some of the most important healthcare industry challenges. Together, we're one global team
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Provide collections support in a call center environment for assigned market segment in Credit/Collections Department. Monitor accounts and contact customers and sales reps in order to reduce and maintain departmental standards for DDSO, % past due and bad debt expense according to company policy/procedures and state specific laws. Facilitate payments in order to enhance cash flow. Complete other
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The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways from a rich set of career development programs to support of commun
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Travel to pharmacy sites to audit Travel commitment of 36 44 wks out of the year Build field workbook prior to visit/audit Effectively Communicate results in a timely fashion Deal with short notice venue changes as needed Understand company Dashboard (GBIS) with efficiency Work with team to develop streamlining projects Act in a professional manner whileremaining independent from shop/staff dialog
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Maintain good relationships with vendors, purchasing department, and various plant locations by acting in a courteous and professional manner at all times. Research and resolve problems with invoices by responding to vendor e mail and phone inquiries in a timely and professional manner. Work effectively with plant locations to resolve purchase order (three way match) discrepancies. Prepare invoice
Posted 1 day ago
KPMG LLP, Senior Manager, Audit (Multiple Positions), Boston, MA. Apply U.S. Generally Accepted Accounting Principles, U.S. Generally Accepted Auditing Standards, and Public Company Accounting Oversight Board (PCAOB) Auditing Standards. Evaluate the work requirements of audits for clients, including Securities and Exchange Commission (SEC) registrants. Identify accounting and audit risks. Write au
Posted 2 days ago
At this time, we are seeking an Accounting Manager to join our team! Responsible for the ownership of all month end close processes for their portfolio of communities including the analysis of financial results, as well as ownership of consolidated SME areas Specific monthly responsibilities include, but not limited to Detailed review and analysis of community level income statements, including co
Posted 2 days ago
This position is responsible for managing the financial close and ensuring the integrity of the company's financial position including monitoring revenues, medical and health service costs, and administrative costs. Develop, implement and upgrade financial systems and controls to ensure compliance with CMS, NAIC, and other state and federal regulatory agencies and guidelines. Also responsible for
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Sourcing and qualifying opportunities with public companies currently not served by the firm Responsible for executing the sales plan and process, including coordination of all necessary internal and external resources to best position the firm to secure the business Actively work networking contacts, professional affiliations, industry groups and related Centers of Influence Work with industry te
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Please contact your Advantage Resourcing representative after completing your application
Posted 2 days ago
General Ledger Accounting & Monthly Close (cash, accounts receivable, fixed assets, intangible assets, accruals & royalties) Preparation of journal entries Balance sheet analysis and processing Prepare and reconcile various balance sheet accounts Maintain the fixed asset subledger additions, retirements & depreciation Intercompany accounting Royalty accounting and reporting Work directly with int
Posted 4 days ago
Lead and manage the business relationship of complex engagements with a focus on high value quality tax advice and seek to expand services to clients Drive growth and profitability of industry/specialty area by generating new revenue on existing client portfolio, cross selling and new clients for the tax practice Advise clients on nexus, unitary and business income, multi state tax planning, audit
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• Prepare invoices for payment and ensure proper coding in accordance with company policies. • Data processing/post invoices in BPCS Accounts Payable Application. • Interaction with purchasing to resolve problem invoices/variances. Work as a liaison with purchasing on vendor invoices. • Interaction with staff and vendors. • Various ad hoc projects. Job Qualifications &bull
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Caring Meaningful Innovation High Performance Global Collaboration Diversity Winning Spirit A career with Boston Scientific is more than just a job. It’s personal. As a leader in medical science, we’re committed to solving the challenges that matter most – united by a deep caring for human life. If you’re a natural problem solver with the imagination, courage and spirit to
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