- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... authorized to leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry + Associate's… more
- Dana-Farber Cancer Institute (Brookline, MA)
- … Specialist, the Clinical Research Accounting Coordinator is responsible for accounts creation and accounts receivable of financial transactions ... financial reconciliation purpose; submits payments to Finance for study account deposit. + Prepares accounts receivable...Finance for study account deposit. + Prepares accounts receivable and other financial reports, forecasts,… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …Solve's mission; plays a critical role in Solve's financial management, handling accounts receivable and accounts payable functions, maintaining accurate ... Coordinator , Finance & Operations + Job Number: 25352...Save Save Apply Now Posting Description FINANCE & OPERATIONS COORDINATOR , MIT Solve, supports Solve's Operations and Impact Team… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …portfolio, providing ad hoc analysis as needed; be responsible for management of accounts receivable for revenue shares from our online partners, revenue ... Financial Coordinator , Digital Deliveries + Job Number: 24650 +...Executive Education; serve as an in-house accountant for internal accounts related to the Executive Education asynchronous online programs,… more
- Cardinal Health (Boston, MA)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
- Fresenius Medical Center (Dorchester, MA)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... enrollment and Medicare reinstatement papers with the patients. + Tracking 30-month coordinator period each month for those patients on employer Group Health Plans… more
- The Davey Tree Expert Company (Needham, MA)
- …databases and spreadsheets. + Order and maintain office supplies. + Invoice, manage accounts receivable , and maintain files. + Complete onboarding process with ... **Position Overview** We are currently looking to add a dynamic Client Experience Office Coordinator to join our team. Invest in your future. Join one of the largest… more
- Cardinal Health (Boston, MA)
- …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... partners. **_Responsibilities_** + Managing Cardinal Health's large acute customer accounts to ensure delinquency is minimized by collecting payments timely,… more