To act as a liaison between our customers and professional staff to provide maximum efficiency in accordance with standard operating procedures. Pay and Pay Class Pay Class Full time. Pay Rate $16.00 $24.00 Essential Responsibilities 1. Super Serve and Always Exceed the Customer's Expectations. Customer satisfaction is the focus of every task performed, by every associate

Vaco has partnered with our client to hire an AP Specialist to join their team! Where Hybrid to Watertown, MA When Immediate need Pay Perm position, 55K Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies Issue purchase order amendment

Assist in the development, implementation and operation of systems and processes to support the activities and goals of BODFI's financial operations. Responsible for monitoring regarding all BODFI receivables including sponsored research funding and licensing revenue. Working with DFCI General Accounting and BODFI Finance, assists with the distribution of licensing revenu

The Medical Accounting Senior Accountant (MASA) is a strategic partner to management across the organization. The role requires proficiency in the development, accumulation, and evaluation of key elements necessary to properly report the financial position of the organization. The MASA is responsible to maintain the general ledger's accuracy by creating, processing and/or

Join a dynamic team dedicated to making a real impact in our community! At on of our top Clients, they arenot just about numbers; they're about people. If you're passionate about using your accounting skills to support meaningful initiatives and make a difference in the lives of others, then this is the place for you. Imagine being part of a team that not only values your

Responsible and accountable for all aspects of the set up and post award management of an assigned portfolio of industry Sponsored Research Agreements (SRA). Assists in the preparation of all interim, monthly, and annual financial reporting for BODFI management to track the status of all industry Sponsored Research funding in assigned portfolio. Assists in the preparation

SUMMARY The Accounting Assistant will keep financial records, prepare reports, and update financial information. The accountant assistant must be familiar with accounting procedures and should have experience with accounting software programs. The ideal candidate will be able to process business transactions, handle accounts payable and receivable, expense reports, receipt

Conduct thorough research on tax laws and regulations to stay abreast of changes and developments impacting fiduciary taxation. Assist clients with fiduciary income tax planning and estate/gift tax planning, offering strategic advice to minimize tax liabilities and maximize wealth preservation. Prepare and review Forms 1041, 706, 709, and related schedules, ensuring accur

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team We are a small team providing

JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired Associate's Degree Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented

The Grant Analyst is responsible all post award financial functions for the assigned contract and grant portfolio. The Grant Analyst will work closely with the PI and program staff to ensure timely and applicable budget, expenditures and projections. The Analyst will collaborate with RAF (Research Administration and Finance Pediatrics) staff, Vice Chair for Research, Clin

Calls insurance companies and utilizes payor web sites while working detailed reports to secure outstanding payments. Reviews rejections in assigned payors and plans to determine validity of rejection and takes appropriate action to resolve the invoice. Calculates and posts adjustments based on third party reimbursement guidelines and contracts. Makes appropriate payor an

To collect and ensure proper coding (internal/external). Process data for billing and perform all functioning associated with CCBHC PPS2 billing guidelines. Data entry and management of the DHS portal for accurate entry for every CCBHC client'slevel of care. Checking Medicaid eligibility Reviewing billing and attribution portal discrepancies Reconciling the TPL payments w

The Account Processing Specialist focuses on the accuracy and verification of all new accounts and provides operational support to the Deposits Department. This position will be responsible to assist in the daily operations of all phases of Account Processing including but not limited to account verification, change of addresses, operational support for CDAR and ICS proce

Vaco Boston has partnered with our client, a manufacturer in the medical and industrial industry searching for an Accounts Payable Administrator to join to their team. Duties and Responsibilities Match invoices to purchase orders and shipping/receiving and other documents, Audit invoices for accuracy in pricing, and report discrepancies to purchasing and the vendor. Vouch