- 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 ... reporting in preparation of internal financials + Review monthly account reconciliations, working with the Accounting team to provide...Ability to manage and lead staff + Knowledge of accounts payable preferred + CPA preferred +… 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
- Robert Half Finance & Accounting (Franklin, MA)
- …+ Day-to-Day Accounting Operations: Supervise and manage daily accounting activities, including accounts payable , accounts receivable, payroll, and general ... training opportunities and fostering growth in their roles. Supervise and monitor accounts payable and other areas handled by other team members + Audit… more
- 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, ... + Review customer exemption certificates and prepare exemption certificates for suppliers, + Prepare exposure calculations, + Conduct Nexus reviews, + Assist with Canada GST/HST implications when necessary **Qualifications** **Education:** bachelor's degree in… 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 ... vendor contracts and budgets. + Maintains accurate and organized accounts receivable, accounts payable , and...members. + May act as a "lead" or first-level supervisor in the absence of the Clinical Research Accounting… 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
- Veterans Inc. (Worcester, MA)
- …experience coordinating audit activities and managing reporting, budget development and analysis, accounts payable and receivable, general ledger and payroll. + ... asset, liability, revenue, and expenses entries by compiling and analyzing account information. + Prepare month-end closing, reporting, and prepare quarterly… more
- CBRE (Framingham, MA)
- …preparation of Common Area Maintenance dues, invoices and any related correspondence. Coordinate accounts payable and accounts receivable, and codes invoices ... to respond to common inquiries or complaints from clients, co-workers, and/or supervisor . Ability to effectively present information to an internal department and/or… more
- CBRE (Boston, MA)
- …of Common Area Maintenance dues, invoices and any related correspondence. + Coordinate accounts payable and accounts receivable, and codes invoices for ... to respond to common inquiries or complaints from clients, co-workers, and/or supervisor . Ability to effectively present information to an internal department and/or… more
- South Middlesex Opportunity Council (Millbury, MA)
- SIGN ON BONUS: $1000 payable after 90 days of successful employment. Summary: The Clinical Director is responsible for all clinical programing and services delivered ... Accident Insurance, Critical Illness, and Short-Term Disability. + Flexible Spending Accounts , Dependent Care Accounts , Employee Assistance Program, Tuition… more
- Ryder System (Stoneham, MA)
- …the shop operations which include vehicle maintenance files.Process all Account Payable .Create repair orders for technicians. **Additional Responsibilities** ... on performance. The ideal path of progression in this role is an Ops Supervisor . **Experience working in the automotive or HD truck industry is a plus!** **Shop… more
- CBRE (Boston, MA)
- …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 on a timely basis. This includes updating client information, changing billing rules, and processing new business. + Update cash receipt information in the sub-ledger and assist in month-end procedures. + Gather and analyze… more