Accounting, Finance, Insurance category jobs in Boston, Massachusetts

Liberty Mutual Insurance “Helping people live safer, more secure lives” since 1912, Boston-based Liberty Mutual Insurance is a diversified global insurer and third largest property and casualty insurer in the U.S. based on A.M. Best Company’s report of 2010 net written premium. Liberty Mutual also ranks 82nd on the Fortune 100 list of largest corporations in the U.S. based on 2010 revenue. As of D...
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Joslin Diabetes Center is an internationally recognized diabetes care, research and education institution affiliated with Harvard Medical School and headquartered in Boston, MA. Joslin is a non-profit organization dedicated to finding a cure for diabetes and improving the lives of people with diabetes through its cutting edge basic and clinical research, patient care programs for children and adul...
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Vertex Pharmaceuticals is seeking an Accounts Payable Supervisor to join our Accounting team in Boston MA. The Accounts Payable Supervisor ensures timely and accurate processing of invoices to individuals, partnerships, corporations, and other entities through the Oracle Accounts Payable module. The incumbent oversees the maintenance of supporting records and compliance with Sarbanes-Oxley. The in...
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DCNE is one of the largest wholesale distributors of HVAC equipment, parts and supplies in New England,with a territory that includes Maine, New Hampshire, Rhode Island, and Eastern Massachusetts. We are a family owned business consisting of approximately 100 employees and have been in business for fifty years. Our corporate office is in Malden, MA and also includes a full warehouse and parts cent...
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First Help Financial is seeking an experience Collections Manager to oversee and grow our collections department. The Manager, will manage all aspects of collection activities ensuring compliance with applicable policies, procedures, and regulatory requirements, and will supervise the work flow of collection staff efficiently. Additionally, the individual should be able to analyze monthly delinque...
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The collection specialist is responsible for leading collection efforts for customers who are in early-stage to late-stage delinquency status (0-90 days past due), including making outgoing customer calls, calls to references and speaking with dealerships. The individual is also responsible for educating customers on the status of their account and the ramifications of a past due account to influe...
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FUNCTION/ROLE: In support of principals, project managers, and project accountants, the accounts receivable analyst is responsible for managing collection efforts at a 400-person engineering firm headquartered in Waltham, MA. RESPONSIBILITIES: Lead daily collection efforts through regular telephone calls and written correspondence with clients. Resolve routine matters and elevate more complex issu...
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Boylston Search Associates,Boston's premier resource for elite senior, managerial, and executive level Accounting and Finance professionals and the companies that seek these special individuals, has been contracted to find superior candidates for the following opportunity: MANAGER, REVENUE & BILLING Unique opportunity currently exists for a financial/accounting professional to join a high growth s...
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This position manages the consumer collection staff consisting of 12 collectors as well as an administrative staff of two. The position ensures that delinquency is controlled and potential losses to the Bank are minimized on a portfolio of 80,000 accounts and over $1.1 Billion in assets. Responsibilities include: effective designation and monitoring of account workflow to ensure all accounts are s...
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PURPOSE AND SCOPE: Under the general direction of the Director, approve or decline credit orders in accordance with established policies, practices, and procedures in a manner that will result in maximum sales, sound receivables and prompt conversion of receivables into cash with a minimum of past due accounts. Supports FMCNA’s mission, vision, core values and customer service philosophy. Adheres ...
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This position works closely with Aspen's Accounts Receivable/Billing, Collections and WW Revenue Departments. The primary function is to assess, document and facilitate financial credit reviews on all customer orders. The purpose to formulate credit recommendations regarding customer's current and future ability to pay and act as the primary contact for sales operation support. This position also ...
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Needham Electric Supply, one of New England's largest electrical distributors with 28 locations, is in search for a dynamic, self-starter to impact our receivables. Ideal candidates will have 3+ years commercial credit/collection experience with a background in electrical distribution or construction. The candidates should have very strong negotiation, oral and problem solving skills and the abili...
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Reimbursement Specialist Wellesley, MA The Reimbursement Specialist has primary responsibility for claim resolution based on acquired knowledge, insurance carrier guidelines, Company policies & procedures, research and collection efforts. Primary Responsibilities: -Aggregate data and monitor activity for trends for which solutions can be found, eliminating or limiting the issue -Identify and inves...
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Job Description: Accounts Receivable Administrator Department: Finance Job Definition Work closely with customers, Service Department Administrators and Accounting Team to ensure accurate and timely billing to customers. Key Responsibilities · Process all payments for customer invoices using Quickbooks and ESC. · Reconcile, audit and input data from technician reports to create customer invoices. ...
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Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Acc...
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Essential Function This position is responsible for the Collectionsprocessesand staff in a regional location. Responsible for the timely resolution of outstanding receivables for the region(s): including setting-up and maintaining workflows for collections notes, escalations and follow up, as well as appropriate communication techniques to internal and external customers. The position is expected ...
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Collector – Rockland Office Rockland Federal Credit Union is committed to providing a rewarding and challenging employment experience while providing superior service to our membership. Our competitive benefits package includes Medical, Dental, 401K Plan & more. Under general supervision of the Collections Manager this individual is responsible for performing a variety of collection duties in conf...
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Endicott College is a Baccalaureate, Master, and Doctoral Degree granting institution located on the North Shore of Massachusetts. Endicott enrolls more than 2,300 undergraduate traditional students and 2,500 Master and Professional Studies students on its Beverly campus. The College also has programs in a number of international locations. ASSOCIATE BURSAR/CASHIER Performs cashiering functions in...
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EOS CCA is a national Accounts Receivable Outsourcing (ARO) company headquartered in Norwell, Massachusetts with regional offices in Brockton(MA), Rochester(NY), Chicago, Dallas, Denver and Novato(CA). In addition, EOS CCA has an operational presence in Canada via our sister organization, EOS NCN, with offices in Montreal, Toronto, Edmonton, Calgary and Vancouver. In total, EOS CCA employs over 1,...
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Your Challenge: We challenge you to take an active role in shaping our new team of Senior Collections Specialists who will be responsible for cash collections with a defined group of major /key customer accounts, handling Philips’ Healthcare North American customers as well as maintain excellent relationships with 3rd party customers, internal finance leadership, and cross-functional business part...
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Your Challenge: We challenge you to take an active role in shaping our new team of Senior Collections Specialists who will be responsible for cash collections with a defined group of major /key customer accounts, handling Philips’ Healthcare North American customers as well as maintain excellent relationships with 3rd party customers, internal finance leadership, and cross-functional business part...
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Accelerate your career as you help reinvent the value and impact of information for business everywhere. At EMC, we are leading customers on their journey to cloud computing by enabling them to store, manage, protect and analyze their information assets in a more agile, trusted and cost-effective way. If you are passionate about technology and want to be part of the information management revoluti...
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