Collects deposit payments, examines daily wire transfers, and manages appropriate allocation to patient accounts in accordance with respective collection policies Confirms verification of benefits from insurers, embassies, and other 3rd party payers Maintains accurate, up to date records of communication and financial transactions in all relevant systems, including CRM an

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply t

As an Accounts Receivable Specialist , you will be an integral part of our Finance organization and be responsible for recording payments to customers' accounts and maintaining accounts receivable records. The ideal candidate will possess a strong attention to detail, be well organized, and have experience working in an accounting or finance role. This position is located

In this role you will be responsible for performing forensic accounting and compliance reviews and analysis within the enforcement, regulatory and litigation environment. You will add value to our team by having previous experience within a professional services firm, working on financial reporting, regulatory, audit or advisory matters. You will have strong analytical sk

Company Description Sirtex Medical is a global healthcare business with offices in Boston, Sydney, Germany, and Singapore, working to improve outcomes in people with cancer. Our current lead product is a targeted radiation therapy for liver cancer called SIR Spheres Y 90 resin microspheres. More than 100,000 doses have been supplied to treat patients with liver cancer at m

As a Senior Accounts Payable Specialist, you will be responsible for the accurate and timely processing of vendor invoices. Additionally, this role will respond promptly and professionally to requests from both internal and external customers. This is a hybrid position, working 3 days in the office. Primary Responsibilities Process both 3 way match and non PO invoices in

Billing Coordinator Job Locations US MA Boston ID 2024 3458 Category Finance/Accounting Overview BILLING COORDINATOR (HYBRID BOSTON) If you are a billing professional looking for an opportunity to showcase your expertise, then we would like to meet with you! The Billing Coordinator will have primary responsibility for providing billing support for an assigned list of bill

We are FIS. Our technology powers the world's economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients, and communities. If you are ready to start learning, growing, and making an impact with a career in fintech, we would like to know Are you FIS? What you will be doing Monitors e mail for

Are you an experienced Bookkeeper with a strong knowledge of accounting principles and practices? Advantage Resourcing is hiring a meticulous and detail oriented Bookkeeper to join our client's collaborative team. You will be responsible for maintaining accurate financial records, managing accounts payable and receivable, reconciling bank statements, and preparing financi

maintain account payable files ensure all bills paid on time code & pay invoices account reconciliations / compare balances 3 way match on AP invoices ad hoc AP functions as requested mail weekly checks check requests suggest process improvements set up new vendors vendors are for check requests posting any auto debit payments create check run manage aging pay vendors to

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Identifies potential and actual problems, probable causes, and p

Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and bright

Client Account Specialist Cooley is seeking a Client Account Specialist to join the Accounting team. Position Summary The Client Account Specialist is responsible for assisting Client Account Managers and Client Account Supervisors in client billing. Specific duties include, but are not limited to, the following Position Responsibilities Responsible for all billing aspects

include but are not limited to Proforma generation and edits, creating timecard summaries, updating matter and Timekeeper rates, and running client reports at the request of the partners and attorneys. Ensure timeliness, accuracy, and acceptance of invoices on a monthly basis. Follow up with Billing partners and others in order to resolve client billing issues and ensure i

At EMC, you'll put your skills to good use as an important member of our team. You can count on gaining valuable experience while contributing to the company's success. EMC strives to hire and retain the best people by engaging, developing and rewarding employees. The ideal candidate for this position will reside within 2 hours of the Providence area. Essential Functions