We are Hiring! Credit Analyst I Lowell, MA Enterprise Bank , is a growing and successful commercial bank where your talents will be recognized. Consistently being recognized both nationally and locally as a "Top Place to Work", Enterprise Bank team members are as important to us as our core values. Join our dynamic team and experience a unique workplace culture where succ

Responsible for completion of federal, international, and state corporate income tax returns, including related analysis, support, and oversight/coordination of third party preparers. Primary responsibilities for US, FR, DE, IT, Canada, and India. Assistance/review role on UK, Poland, and Singapore as Senior Tax Manager is lead in those countries. Responsible for audits o

We're Watts. Together, we're reimagining the future of water. We feel proud every day about what we do. We're all part of the same crucial mission, no matter what function we support it's to provide safe, clean water for the world, and to protect our planet's most valuable resource. What we do For 150 years, Watts has built best in class products that are trusted bycustom

The staff accountant position requires a motivated individual who can perform a variety of accounting and finance tasks as the organization grows. The incumbent works under general supervision with latitude for independent judgment. Duties and Responsibilities Month end close responsible for general ledger month end expense close; process closing journal entries, maintain

Temporary AR Specialist Dispute and Collection Job Locations US MA Billerica ID 2024 16056 # of Openings 1 Job Function Accounting, Finance, Controlling Responsibilities New temporary project opportunity for a AR Specialist for a minimum of a twelve month assignment with a focus on Dispute and Collection activities while assisting with other AR duties. Join a team respons

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Complete ownership of these processes and functions Business owner of Invoice Cloud, hosted payment application site Weekly provider claims check runs and capitation cycle Lead in modification of claim payment cycle changes Directs operational corporate cash management strategies Develops key decision making analytical tools for leadership Strategic guidance regarding fin

Assist with monthly general ledger close, reporting, and general ledger account reconciliations. Deliver timely and accurate financial reporting data to internal and external customers while successfully executing on financial reporting controls. Monitor executing and documenting key controls and policies & procedures, including, but not limited to regulatory filings, man

The Sr. Claims Auditor utilizes CPT and ICD 10 coding to review physician claims and medical records for coding accuracy. Internal auditing functions focus on "desktop reviews" of claims, design and quality control of future audits, and other auditing related functions. Review clinical notes and claims submitted to verify the appropriateness of codes billed based on servi

Mass General Brigham Health Plan is an exciting place to be within the healthcare industry. As a member of Mass General Brigham, we are on the forefront of transformation with one of the world's leading integrated healthcare systems. Together, we are providing our members with innovative solutions centered on their health needs to expand access to seamless and affordable

The Supervisor of Clinical Documentation has oversight of the Clinical Documentation Specialists under the direction of the Clinical Director. Responsible for leading the optimization of Medicare reimbursement and all other insurances. Leads the review and edit of all Medicare and Medicare Managed clinical documentation and OASIS accuracy to ensure compliance, coding accu

Processes payroll via Lawson Follows proper steps of balancing payroll by running multiple payroll reports and missing time reports Ensures accuracy of payroll prior to releasing batches Responsible for ensuring all departments have turned in timesheets and following up on missing time records Reviews and processes Accounts Payable in a timely manner Processes termination

Under the supervision of the Director of Patient and Financial Services, the Financial Assistance Specialist is responsible for the registration and documentation of patients eligible for financial assistance, and the provision of excellent customer service. Representative Duties Register, Document, and Maintain Patients Eligible for Financial Assistance Meet with uninsur

Our world is transforming, and PTC is leading the way.Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportun

Vaco Boston is looking for a skilled Bookkeeper to maintain our clients financial records, including purchases, sales, receipts and payments. This includes working closely with our team to create and analyze financial reports. Ultimately, the Bookkeepers responsibilities are to accurately record all day to day financial transactions of the client. Temp 3 6 months Must hav