- Wolters Kluwer (Waltham, MA)
- …data reconciliation between G/L and Sales Tax Engine report and Sales Tax Payable accounts , + Negotiate VDAs, + Conduct/Review due diligence for acquisitions, ... PA or Riverwoods/Chicago IL candidates. **Overview** We are looking for a Tax Manager who comes with strong **Vertex** experience. This will be an important system… more
- Beth Israel Lahey Health (Boston, MA)
- …(essential) 7. Serves as liaison to IS Supply Chain support staff, Accounts Payable , Contracting, Perioperative Systems Analyst, and Perioperative Leadership. ... a job, you're making a difference in people's lives.** The OR Materials Supervisor is responsible for supervising the OR Supply Technicians and ensuring appropriate… more
- Beth Israel Lahey Health (Boston, MA)
- …accounting standards. + Manage the Accounts Payable function, working with Accounts Payable Supervisor to resolve issues as they arise. + Oversee ... **Overview** The **Accounting Manager ** is responsible for directing the general accounting...Ability to manage and lead staff + Knowledge of accounts payable preferred + CPA preferred +… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …the Senior Clinical Research Accounting Specialist is responsible for billing reconciliation and accounts payable and assists with accounts receivable and ... and budgets, and vendor contracts and budgets. + Maintains accurate and organized accounts receivable, accounts payable , and financial reconciliation files.… more
- CBRE (Boston, MA)
- …in line with company requirements *Respond to weekly inquires on financial reports for Accounts Receivable, Invoice Pool ( Accounts Payable ), WIP, and Open ... Account Leader and their team. Reports to the Account Leader, or on larger more complex accounts...in judgment may cause short-term impact to co-workers and supervisor Key Relationships Reports to the Account … more
- CBRE (Boston, MA)
- …and balance sheet statements. + Populate financial schedules, reports, and records for supervisor or manager review. + Apply or submit cash applications to ... the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter information into various databases… more