To set up invoices for paper and electronic submission to responsible party Resolve billed client invoices by contacting both internal and external clients. Calculate payable portion per applicable contract and utilize available tools to secure proper payment from payer. This includes contacting payer as needed and reviewing contract and billing terms. Coordinate daily wo

At Advantage xPO we have partnered with a multifaceted company that has grown into a nationwide powerhouse and is recognized as the premier manufacturing and service provider for supporting foodservice and food retail operations. We believe in providing a culture that fosters excellence and individual initiative, by giving people space to experiment and innovate, and know

The AMO Analyst will be responsible for supporting the transition for our Massachusetts Electric customers to new Advanced Metering Infrastructure (AMI) technology. They will be responsible for identify risks, coordinating mitigation plans, and ensuring AMO is meeting all key performance indicators (KPIs) around the project deployment and new ways of working. The ideal ca

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

Corporate Accounting Co Op, Fall 2024 Milford, MA Internships & Co Ops Milford, MA ID 5238 365 Intern Interested in an outstanding opportunity to become part of a team with a stellar reputation as acommunity engagedEmployer of Choice? Established in 1905, Consigli has grown over the last 100 years from a local fourth generation family business into one of the largest cons

Prepare indirect tax workpapers, sales/use tax analysis, property tax payments, abandoned property, and assessment review. Assist with the data preparation of indirect tax compliance. Assist with state and local tax research and analyses. Assist with maintaining and enhancing sales/use tax processes. Assist with state and local tax audits. Assist with maintaining exemptio

Guiding, coaching and working alongside P&A data and analytics staff; defining and building capability for Model Development Utilize AI and machine learning techniques to develop predictive models and algorithms for forecasting financial trends, assessing risk, and optimizing investment strategies. Predictive Analytics Develop and continuously refine models for financial

EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process

Perform month end close process Prepare monthly reconciliations for all balance sheet accounts Prepare monthly financial packages for distribution to management Monitor accounts receivables and cash receipts Assist with annual budgets and quarterly reforecast Assist with the annual audit preparation QUALIFICATIONS Bachelor's degree in Accounting 1 2+ years of accounting e

Who We Are Since 1906, New Balance has empowered people through sport and craftsmanship to create positive change in communities around the world. We innovate fearlessly, guided by our core values and driven by the belief that conventions were meant to be challenged. We foster a culture in which every associate feels welcomed and respected, where leaders and creatives are

YOUR MISSION Administration of Travel & Expense system (Concur) Perform timely expense report review along with approval per internal auditing procedures ensuring travel policy adherence Administer and maintain users in the T&E tool Responsible for Internal and External communication regarding all travel related topics Identify credit card payment delays and alerting user

Be a standing member of the Enterprise Capabilities Board (ECB) and perform enterprise project cost analysis, develop yearly operation plans, budgets, and estimate new product costs, including economic analysis. Gather and analyze financial data; prepare detailed reports, both periodically and ad hoc Help management make important decisions based on costs and benefits (e.

The Staff Accountant position supports finance practices and objectives that drive a high performance culture emphasizing empowerment, quality, productivity and standards, goal attainment, ethics and the recruitment and ongoing development of a superior workforce. Staff Accountant position supports finance policies, procedures and programs . In the performance of their re

Be familiar with Firm's procedures, forms and online research tools. Become proficient with firm software including ProSystem fx Engagement and IDEA. Responsible for monitoring actual time versus budgeted time for areas of responsibility. Work with clients and other team members to ensure information is delivered/received in a timely manner to complete the engagement whil

Essential Job Functions Follow up on all open Accounts Receivables including email and phone conversations. Perform new customer credit review and annually review top customers' credit history and credit lines according to purchase and payment history. Prepare and complete required supplier/vendor forms as needed. Establish terms for mid high dollar volume production jobs