- DLA Piper (Boston, MA)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution...which will be determined in coordination with the hiring manager or supervisor and may be modified… more
- DLA Piper (Boston, MA)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... the requirement for which will be determined in coordination with the hiring manager or supervisor and may be modified in the firm's discretion in the future.… more
- Beth Israel Lahey Health (Boston, MA)
- …Payable Supervisor to resolve issues as they arise. + Oversee general Accounts Receivable and Fixed Assets. + Compile accounting information for the ... **Overview** The **Accounting Manager ** is responsible for directing the general accounting...reporting in preparation of internal financials + Review monthly account reconciliations, working with the Accounting team to provide… more
- Beth Israel Lahey Health (Charlestown, MA)
- …billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for ... difference in people's lives.** Under oversight of the Department Manager & Supervisor , the Patient Financial Services...None Required Experience: . At least five (5) years accounts receivable experience required Skills, Knowledge &… more
- Beth Israel Lahey Health (Charlestown, MA)
- …billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for ... a Remote work schedule. Under oversight of the Department Manager & Supervisor , the Patient Financial Services...None Required **Experience:** * At least five (5) years accounts receivable experience required **Skills, Knowledge &… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …for billing reconciliation and accounts payable and assists with accounts receivable and reconciliation of financial transactions generated from Dana-Farber ... 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
- Beth Israel Lahey Health (Charlestown, MA)
- …billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable within assigned work queues for a large multi-facility ... lives.** Job Description Summary Under oversight of the Department Manager & Supervisor , the Patient Financial Services...Qualifications & Skills: Experience in Revenue Cycle Billing & Accounts Receivable Experience working with EPIC **As… more
- Beth Israel Lahey Health (Charlestown, MA)
- …statements are as follows: Balance Sheet, Statement of Operations, Accounts Receivable Statement, Cash Forecast, Variance Analysis, and Account Analysis. + ... difficult and/or unpredictable situations. Work progress is monitored by the supervisor / manager . + **Written Communications:** Ability to communicate clearly and… more
- Beth Israel Lahey Health (Charlestown, MA)
- …statements are as follows: Balance Sheet, Statement of Operations, Accounts Receivable Statement, Cash Forecast, Variance Analysis, and Account Analysis. 2. ... difficult and/or unpredictable situations. Work progress is monitored by the supervisor / manager . . Written Communications: Ability to communicate clearly and… 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 ... accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record and organize incoming cash transactions, making sure it… more
- CBRE (Boston, MA)
- …and balance sheet statements. + Populate financial schedules, reports and records for supervisor or manager review and verify accounting records are correct and ... Maintain, record, and reconcile daily cash receipts. Complete billing uploads and receivable research. + Record and organize incoming cash transactions, making sure… more