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You re like the super hero of accounting. You arrive in the night, dive deep into the books, and reveal anything out of place. You leap to the front desk, attending to that travel-weary guest. And with accurate precision before the sun rises, you draw a clear picture using the night s data for the new day s action. Who was that? It could be you as Night Auditor for Interstate. As Night Auditor,...
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20-July-2018Harvard Business School46429BRJob CodeRS0055 Researcher I HumanitiesDuties & ResponsibilitiesThe Research Associate (RA) position reports directly to faculty supervisor in the Marketing unit and administrative manager in the Research Staff Services office. Ideal RA candidates will be comfortable in an environment that requires a high-level of independence, intellectual curiosity, an...
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20-June-2018Harvard Business School46118BRJob CodeRS0057 Researcher III HumanitiesDuties & ResponsibilitiesWho are we? The Forum for Growth and Innovation is a research project funded by the Harvard Business School, guided by Professor Clayton Christensen, the Kim B. Clark Professor of Business Administration, and Professor Derek van Bever, the Forum's director. The primary goal of the Forum is...
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Our client is looking for a Payroll Manager to ensure accurate processing and recording of company?s payroll, provide timely and accurate financial info and participate in daily transactions for Payroll processing for 4000 employees. They will also oversee processing of Weekly payroll for United States, Puerto Rico, as well as local Group function employees and oversee the processing of bi-week...
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position details: We are searching for a motivated individual with background in Accounts Payable to join our high performing team. On top of great benefits and employee perks, we have a world class company facility and offer significant opportunities for professional growth and development. This is an exciting opportunity to engage within a group with high internal visibility and externally wi...
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job summary: Processes all transactions in the Revenue-A/R-Cash Receipts cycle, including Event-related receivables, and Garage receipts. Assists the Senior Accountant with accounts receivable collections efforts. Actively participates in month-end and year-end closing activities as needed. Provides high-level of customer service to internal and external MCCA constituents. location: Boston, Mas...
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position details: A great Non-Profit Organization in the Boston area is looking for a Senior Accountant. Processes all transactions; Cash Receipts cycle, including Event-related receivables, and Garage receipts. Working on accounts receivable collections efforts. Actively participates in month-end and year-end closing activities as needed. Provides high-level of customer service to internal and...
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position description: Randstad has teamed up with our client a premier financial services company located in Boston, MA. We are currently recruiting for entry level professionals interested in starting a career in Financial Services. ABOUT THE COMPANY: Considered an industry innovator in worldwide financial services our client prides itself in its management's expertise to develop and nurture t...
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position details: Randstad is working with a premier financial services company located in Quincy, MA. This is a great opportunity for an entry level applicant with a bachelors degree in Accounting or Finance. Collaborate together with upper management and establish your career with a well known company in the industry. Looking for someone that has an understanding of Mutual Funds or finance. M...
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position summary: A prestigious financial services firm located in Downtown Boston is looking for an Investment Operations Associate to join their team on an extended contract basis. This role is a tremendous opportunity for a new or recent graduate with solid internship background to gain exposure into the financial world. THE ROLE: As an Investment Operations Associate, you will be responsibl...
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For 70 yrs, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well-being of people across the globe. Whether your experience is in life sciences, finance, IT, sales or another area, your skills will play an important role in the work we pe...
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For 70 yrs, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our family, you will have a significant impact on the health and well-being of people across the globe. Whether your experience is in life sciences, finance, IT, sales or another area, your skills will play an important role in the work we pe...
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One of our valued clients is seeking a Credit Specialist to join their dynamic team. Responsibilities: * Maintain credit and cash receipt log; balance weekly * Scan payments and take credit card payments * Maintain daily receipt file and upload to SAP * Resolve payment deductions and do manual cash entries * Pull daily receipt report for credit staff * Maintain and manage receipt files for curr...
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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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Position overview Responsibilities: Assess credit risk and establish credit limits. Analyze customer financial statements. Review credit references and credit reporting personnel to control credit exposure, effect timely payment, and minimize risk of customer disputes. Maintain accurate credit files and collection files. Maintain electronic collect notes for each customer account. Review federa...
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Pay range of $45-50K. Primary areas of responsibility include, but are not limited to, the following: Order Processing Review orders for accuracy, credit, and risk and document orders with credit info and status Assist with application processing Review credit references, credit reporting and payment bonds Investigate federal, state, private and public qualifications and regulations using NCS c...
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As an Accounts Payable Specialist you will be responsible for a variety of tasks within accounts payable, payments, and reconciliations. Specific Accounting duties: * Verifying and processing all invoices and expense reports submitted for payment *Submitting all vouchers to Chief Financial Officer, for approval * Maintaining accurate and up-to-date vendor files in the Great Plains system *Exami...
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Tax Accountant We are a dynamic CPA Firm seeking enthusiastic, highly motivated, self-starters to join our practice. Assignments include: Individual, trust and corporate tax returns QuickBooks Research, interpret and summarize tax law for individual and business clients Tax projections, respond to federal and state tax authorities' notices and audits. Our ideal candidate: Enthusiastic, highly m...
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Internal Auditor We do our best to: Demonstrate a desire to assist. Listen for understanding and respond empathetically. Explain things in a manner that is easy to understand. Be knowledgeable students of our business. Take full ownership to resolve questions and issues. Be professional, polite and courteous. Leave our customers and associates "better than where we found them." The Internal Aud...
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