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Part time temporary Accounting Clerk position. Helping out in the AP and AR departments.Duties: Reviewing, researching and voiding open orders Reviewing tax report for wrong jurisdiction application of sales tax Reconcile credit card payments, ensuring proper application to orders Cash application for customer payments Some light scanning of customer payments 4-5 days a week: 20-25 hours
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The role will provide general accounting and finance support with a focus on the month/quarter and year-end close process. Looking for strong applicant with min of 3-5 yrs experiencewith the closing processThe role will be a key contributor to the Finance team, working closely with theController on many projects, including Financial Statement preparation and other external reporting requirement...
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Accountant (Newton, MA) Prep, examine & analyze financial accounting records, statements & reports to assess accuracy, completeness & conformance to reporting & procedural standards. Required: Bachelors or foreign equiv degree in Accounting, Finance or rel + 3yrs exp in ledger or corp accounting. Mail resume: Alexander Kesler, President, inSegment Inc, 300 Washington St, Ste 850, Newton MA 02458
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We are seeking Scanners for Tax Season February 1 to April 15!! Duties are * Receiving all incoming e-faxes, portal uploads, web-organizers, and mail from clients * Tracking into tax software the receipt of documents * Uploading any electronically-formatted documents received into our document management system * Addressing client and internal inquiries from tax preparers regarding the receipt ...
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We are seeking a part-time scanner (24 hours a week) from February 1 to April 15 This person's sole function will be to scan tax documents that we receive from clients and save them on our network for our tax preparers. We anticipate that we will need 24 hours per week (it could be 3 full days or 2 half days and 2 full days a week, we are flexible on this). This will pay fifteen an hour.
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The successful applicant will perform accounting and special projects for subsidiary companies in the EMEA and APAC markets. This position mandates an understanding of U.S and international GAAP, tax and internal controls. It will be responsible for timely and detailed account reconciliations, internal control assessment and documentation, and participation in financial reporting. This position...
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This role is with 1 of the premier companies in the greater Boston area. The company's overall success, profitability, positive culture and advancement opportunities are 2nd to none.This Principal Financial Analyst position will serve as the Finance Business Partner for the worldwide General & Administrative (G&A) organization by providing financial planning and analysis of expenses for the Inf...
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The Higher Education Assistance Group, Inc. (HEAG), a multi-faceted financial aid consulting company, is seeking applicants who are qualified for the position of Financial Aid Coordinator to provide onsite staffing support for a small institution in the Providence, RI area. This is an on-going, part time position (16-20 hours per week) and serves as the primary student contact for financial aid...
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Success is always in style at TJX! Continue to explore career openings at TJX, a Fortune 100 company and the leading off-price retailer of apparel and home fashions in the U.S. and worldwide. At TJX, we are proud that, for 40 yrs, we have been providing amazing value to our customers, but the merchandise we sell is just part of our story. We believe our Associates bring our business to life, an...
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Success is always in style at TJX! Continue to explore career openings at TJX, a Fortune 100 company and the leading off-price retailer of apparel and home fashions in the U.S. and worldwide. At TJX, we are proud that, for 40 yrs, we have been providing amazing value to our customers, but the merchandise we sell is just part of our story. We believe our Associates bring our business to life, an...
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Success is always in style at TJX! Continue to explore career openings at TJX, a Fortune 100 company and the leading off-price retailer of apparel and home fashions in the U.S. and worldwide. At TJX, we are proud that, for 40 yrs, we have been providing amazing value to our customers, but the merchandise we sell is just part of our story. We believe our Associates bring our business to life, an...
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Senior Accountant will be responsible for preparation of financial statements for compilations and reviews, as well as assisting in audits and agreed upon procedures of Not-For-Profit and For-Profit businesses and organizations. In addition, you will be involved in a vast array of tax preparation, compliance and planning/advisory services to our business and individual clients. MINIMUM EXPERIEN...
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FINANCIAL ANALYST RESPONSIBILITIES: Oversee and manage preparation of the monthly and quarterly financial statements Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capitol expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Oversee and manage the continued developm...
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One of our valued clients is looking to add an Accounting Specialist to their finance team who will perform daily accounting functions including A/R and A/P functions. Responsibilities: Perform all A/P functions and ensure data is entered to meet weekly check running process Follow up on vendor issues while maintaining vendor files Reconciles monthly bank statements Provides basic financial and...
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We are seeking a applicant for our client in Bedford!! They are growing and need support Pu r p ose Process all denied and unpaid claims submitted to insurance carriers to ensure payment is received. Duties and Responsibilities 1. Review denials on an explanation of benefits (EOB) statement and work on issues until resolved 2. Analyze A/R (Accounts Receivable) reports to follow up on unpaid cla...
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Duties and Responsibilities 1. Research credit balances for all practices - i.e.: overpayments/duplicate payments from insurance carriers and self pays 2. Payment research on accounts determining if refund is to be initiated to Insurance Carriers & Self Pay patients 3. Review and respond to various Insurance Carrier Refund Requests. This may be either by form sent or by phone 4. Research how or...
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Purpose Process all denied and unpaid claims submitted to insurance carriers to ensure payment is received. Duties and Responsibilities 1. Review denials on an explanation of benefits (EOB) statement and work on issues until resolved 2. Analyze A/R (Accounts Receivable) reports to follow up on unpaid claims 3. Send out appeals on claims that require an appeal 4. Submit any required documentatio...
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Softworld's defense client is seeking a Data Integration Specialist to support a classified program at Hanscom AFB, MA. We're looking for a applicant with a solid end-to-end background integrating data from a wide variety of disparate data sources throughout the enterprise. Applicant should have strong data wrangling & manipulation skills with solid querying skills. The Data Integration Special...
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We are looking for a detail-oriented Accounts Payable Specialist to ensure timely processing of payments and a high degree of vendor satisfaction. You will be assisting with monitoring and implementing purchasing controls and procedures. RESPONSIBILITIES: Matches invoices to appropriate packing slips and purchase orders. Verifies invoice approvals and routes for approval, if necessary. Handles ...
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Southborough, MA - The corporate accounting team is responsible for financial reporting, general ledger accounting, accounts receivable and treasury. The Staff Accountant is involved in key accounting activities including fixed asset sub-ledger preparation, general ledger preparation, preparation of Balance Sheet account reconciliations for quarterly review and year-end audit, compliance with J...
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