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Clean Harbors is looking for a OTR Class A Dry Van Owner Operator to join their safety conscious team in Braintree, MA. This route runs from Braintree, MA to El Dorado, AR. and averages 3000 miles per week. 2 weeks out required. About the role: • Average $200-250K per year, • Bi-Weekly home time, • Health and Safety is our #1 priority and we live it 3-6-5!, • Ensures that Health and Safety is the number one priority by complying with all safe work practices, policies, and processes and acting in a safe manner at all times, • Operates tractor trailer units, • Adheres to weights and ensures proper utilization of the units, • Ensures proper loading and unloading of hazardous waste/non-hazardous waste; Properly secures the loads, • Placards vehicle in accordance to Company and Department of Transportation (DOT) requirements/regulations, • Class A CDL, • HAZMAT and Tanker endorsements, • Minium 12 months of Class A driving experience, • Ability to effectively use required technology such as mobile applications and computer software For additional information about driver career opportunities, please call us at 72-DRIVE (833-723-7483). Clean Harbors is an equal opportunity employer. Clean Harbors is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation, contact or 1-844-922-5547. Clean Harbors is a Military & Veteran friendly company. Clean Harbors is committed to complying with applicable pay transparency laws and ensuring fair and equitable compensation. The posted salary range reflects the minimum and maximum target for this role. Final compensation may vary based on factors such as location, experience, skills, and business needs. In addition to the base salary, some roles may be eligible for bonus or incentive compensation and a comprehensive benefits package. *CH #LI-RW1

As a SAP S/4HANA FICO Functional Architect, you will make an impact by leading fit-gap workshops, providing solutions within the Global Template, and supporting critical phases of rollout. You will be a valued member of the Finance Transformation team and work collaboratively with onsite and offshore teams, technical experts, and business stakeholders. * Conduct fit-gap workshops with local business and align requirements to Global Template. * Perform system customizations and testing, collaborating with technical teams as needed. * Create documentation as per project standards across all phases. * Support client during UAT, Cutover, Go-Live, and Hypercare phases. * Ensure compliance with local statutory and tax reporting requirements. Work model: Remote from the United States only with travel for project milestones * Proven experience in S/4 HANA rollouts in SAP FICO Accounting to Reporting. * Deep knowledge of Finance & Controlling processes and integration with other modules. * Expertise in Finance areas: GL (Document Splitting/Parallel Ledger), Asset Accounting, AR/AP, Banking (SEPA, DMEE XML, EBS), LockBox, Intercompany invoicing. * Expertise in Controlling: Account-based COPA, Material Ledger actual valuation, Month-end closing activities. * Experience with FSCM Credit Management and external credit agency interfaces. * Strong SAP experience within Life Sciences/Pharmaceutical industry * Knowledge of Plant Abroad scenarios. * Understanding of Gross-to-Net scenarios in Life Sciences for US. * Experience with accruals for chargebacks and rebates. * Knowledge of Rebate functionality in S/4 HANA. * Familiarity with local tax and statutory reporting requirements in US/CA along with DRC. This position is also eligible for Cognizant’s discretionary annual incentive program, based on performance and subject to the terms of Cognizant’s applicable plans. * Medical/Dental/Vision/Life Insurance * Paid holidays plus Paid Time Off * 401(k) plan and contributions * Long-term/Short-term Disability * Employee Stock Purchase Plan The salary, other compensation, and benefits information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law. CogWW901

As an Army National Guard Indirect Fire Infantryman, you'll be in charge of the Infantry’s most powerful weapon – the mortar. In the Army National Guard, you will learn these valuable job skills while earning a regular paycheck and qualifying for tuition assistance. Military enlistment in the Ar

Our client are looking for a senior D365 F&O Finance Architect / Lead Consultant to join a major finance transformation initiative. This is a high-impact contract role for someone with deep Finance and Accounting expertise, strong Dynamics 365 F&SCM experience, and a solid view of where AI is heading within ERP. Hands-on AI experience would be useful, but a strong understanding of Microsoft Copilot and the emerging AI agents within D365 Finance is important. The role: • Lead finance transformation work across D365 Finance / F&SCM, • Advise on best practice process design across core finance functions, • Support solution architecture and delivery on a large-scale ERP program, • Engage senior stakeholders and help shape transformation roadmap, • Bring a forward-thinking view on AI, Copilot and automation in finance What they’re looking for: • 8+ years of experience across ERP and financial systems, • 5+ years’ hands-on experience with D365 F&SCM / AX, • Multiple full lifecycle ERP implementations as a lead or architect, • Strong Finance and Accounting background is essential, • Deep understanding of:, • General Ledger, • AP / AR, • Budgeting, • Consolidations, • Treasury, • Financial reporting / controls, • Strong knowledge of D365 Finance modules and related supply chain functionality, • Experience with Power Platform:, • Power BI, • Power Automate, • Power Apps, • Exposure to Azure AI services, such as:, • Azure OpenAI, • Cognitive Services, • AI Builder, • Familiarity with Microsoft Copilot and AI-driven agents within business workflows, • Strong stakeholder management and communication skills, • Proven ability to work with senior leadership and drive change across complex programs Preferred background: • Degree in Finance, Accounting, Information Systems or similar, • MBA or Master’s degree is a plus, • Microsoft certifications such as:, • MB-310, • MB-700, • Additional AI / Microsoft business solutions certifications would be advantageous Contract details: • Start: ASAP, • Duration: 6+ months, • Travel: 25%, • Location: Greater Boston area This is a strong opportunity for someone who can combine finance transformation, D365 architecture, and modern AI thinking in one role. Drop me a message if you’d like to hear more.

Hi, I hope you're doing well. I'm Naveen from DewSoftware, and we have an exciting open position that may interest you. Please share your updated resume, and I'll reach out to schedule a convenient time to connect. Job Title: Accounts Payable & Accounts Receivable Specialist Location: Boston, MA (Hybrid – 2–3 days onsite) Duration: Long-Term Contract Mandatory Skills • Minimum 4 years of hands-on experience in Accounts Payable and Accounts Receivable, • Strong understanding of end-to-end AP and AR processes (invoice processing, collections, reconciliations), • Proven experience with invoice coding, 3-way matching, and vendor/customer account reconciliation, • High level of accuracy and attention to detail in financial data processing, • Strong organizational and time management skills with the ability to meet deadlines, • Ability to identify discrepancies and resolve issues independently, • Effective communication skills for coordinating with internal teams and external partners, • Basic understanding of accounting principles and financial controls, • Ability to work both independently and collaboratively in a hybrid environment Technical Skills • Proficiency in Microsoft Excel (e.g., VLOOKUP, Pivot Tables, data reconciliation, reporting), • Working knowledge of ERP systems such as NetSuite, SAP, or similar financial systems, • Experience with Bill.com or other AP automation tools (preferred), • Familiarity with 3-way matching systems and invoice processing tools, • Experience handling lockbox payments and cash application processes, • Ability to work with large datasets and perform data analysis for reconciliation, • Knowledge of financial reporting tools and dashboards (preferred), • Understanding of internal controls, audit processes, and compliance requirements

About Mowi Mowi is the world’s leading producer of sustainably farm-raised Atlantic salmon, dedicated to delivering premium seafood with a strong commitment to quality, innovation, and environmental responsibility. As a fully integrated global company, Mowi operates across the entire value chain, from feed production and farming to processing and distribution, ensuring full traceability and consistently high standards. Headquartered in Bergen, Norway, Mowi employs approximately 12,500 people across 26 countries and is publicly listed on the Oslo Stock Exchange. The company is widely recognized as a global leader in sustainability and has been ranked among the most sustainable animal protein producers by the Coller FAIRR Index. In the U.S., Mowi’s operations include Ducktrap River of Maine in Belfast, ME, a flagship smoked seafood facility known for combining traditional smoking techniques with modern production practices. Ducktrap plays a key role in delivering high-quality, value-added products while supporting operational excellence and the local Maine community. Learn more about the Mowi Company at Learn more about MOWI Brand its full range of products at *This role is for Direct Sales to External Customers The Key Account Manager RMT will be responsible for driving sales to achieve strong price performance and optimum return in all the markets we service, while maintaining a high focus on customer service and assuring a positive environment within the RMT Sales team, a cooperative approach within the team and alignment with Mowi culture and Code of Conduct. Work Setting • In-Office from Boston, MA. Responsibilities • Drive the sales of the products from different origins into the North America market, focused on price achievement, assuring the best margin over time and excellence in customer service., • Plan and coordinate with Europe production countries, Canada and Chile in order to assure a stable supply of finished products to fulfil contracts/spot sales and take advantage of the market potential to secure the growth of the business., • Prepare and propose sales projections and budget in terms of volumes and prices per customer., • Work on prospecting new customers and have a pipeline to grow the business., • Prepare sales reports, data analysis and KPI’s to follow up and secure price performance per customer., • Continually learning about product from each origin, markets and customers in order to realize your full potential and identify business opportunities., • Work with AR to assure credit limits are set within our Company definitions/policy. Manage customer claims to minimize financial impact for Mowi, while maintaining a good service level. Qualifications and Skills • 1-3 years minimum of sales experience., • Knowledge of the seafood industry is not necessary., • Fast paced environment, good decision making skills., • Knowledge of trading (commodity, non- fixed price items etc.) preferred, but not necessary. Education • Bachelor’s Degree in Business Administration or related field preferred. All requirements and skills are considered to be essential, unless otherwise indicated Mowi is an Equal Opportunity Employer The above job description is not an all-encompassing list of duties and responsibilities required of the employee for this job. Duties and responsibilities may change without notice. Mowi is a Drugfree Workplace. Mowi does not accept recruiting agency resumes. Please do not forward resumes to our jobs alias, Mowiemployees or any other company location. Mowi is not responsible for any fees related to unsolicited resumes

Accounting Specialist - AP and AR - needed for Construction Firm in downtown Oakland! This Jobot Consulting Job is hosted by: James Moon Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $25 - $28 per hour A bit about us: We are growing Construction company with a tenured staff, experiencing strong continued growth. Why join us? • Stable, long term growth, • Join a well established team who is invested in your growth, development and continued success, • Strong benefits, • Excellent culture and peers Job Details Job Details: We are seeking a dynamic and experienced AP/AR Clerk to join our team. The ideal candidate will be responsible for managing our company's accounts payable and receivable, ensuring that all financial transactions are accurately recorded, and assisting in the preparation of financial reports. This role offers an exciting opportunity to work in the fast-paced construction industry, where you will play a pivotal role in ensuring the financial health of our company. If you have a keen eye for detail, a knack for numbers, and a passion for financial accuracy, we'd love to hear from you. Responsibilities: As an AP/AR Clerk, you will be tasked with the following responsibilities: 1. Manage all aspects of accounts payable and receivable, including invoice processing, payment processing, and bank reconciliation., 2. Maintain accurate financial records, ensuring that all transactions are correctly recorded in accordance with company policies and procedures., 3. Assist in the preparation of financial reports, providing accurate and timely information to management., 4. Collaborate with other departments to ensure smooth financial operations, addressing any discrepancies or issues promptly and professionally., 5. Utilize the viewpoint software to streamline financial processes and improve efficiency., 6. Ensure compliance with all relevant financial regulations and standards., 7. Provide financial advice and guidance to management, helping to inform strategic decision-making. Qualifications: To be considered for the AP/AR Clerk position, candidates must possess the following qualifications: 1. A minimum of 1 years' experience in an AP/AR role, preferably within the construction industry., 2. Proficiency in viewpoint software or equivalent financial management software., 3. Strong understanding of financial regulations and standards., 4. Excellent numerical skills, with a keen eye for detail and a commitment to accuracy., 5. The ability to manage multiple tasks simultaneously, prioritizing workload to meet deadlines., 6. Strong communication skills, with the ability to collaborate effectively with other departments., 7. A proactive approach, with the ability to identify and resolve issues promptly and professionally., 8. A degree in finance, accounting, or a related field is desirable. Join us and be part of a team that values integrity, innovation, and the highest standards of work. Be the backbone of our financial operations and help us build structures that stand the test of time. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Accounting Specialist - AP and AR - needed for Construction Firm in downtown Oakland! This Jobot Consulting Job is hosted by: James Moon Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $25 - $28 per hour A bit about us: We are growing Construction company with a tenured staff, experiencing strong continued growth. Why join us? • Stable, long term growth, • Join a well established team who is invested in your growth, development and continued success, • Strong benefits, • Excellent culture and peers Job Details Job Details: We are seeking a dynamic and experienced AP/AR Clerk to join our team. The ideal candidate will be responsible for managing our company's accounts payable and receivable, ensuring that all financial transactions are accurately recorded, and assisting in the preparation of financial reports. This role offers an exciting opportunity to work in the fast-paced construction industry, where you will play a pivotal role in ensuring the financial health of our company. If you have a keen eye for detail, a knack for numbers, and a passion for financial accuracy, we'd love to hear from you. Responsibilities: As an AP/AR Clerk, you will be tasked with the following responsibilities: 1. Manage all aspects of accounts payable and receivable, including invoice processing, payment processing, and bank reconciliation., 2. Maintain accurate financial records, ensuring that all transactions are correctly recorded in accordance with company policies and procedures., 3. Assist in the preparation of financial reports, providing accurate and timely information to management., 4. Collaborate with other departments to ensure smooth financial operations, addressing any discrepancies or issues promptly and professionally., 5. Utilize the viewpoint software to streamline financial processes and improve efficiency., 6. Ensure compliance with all relevant financial regulations and standards., 7. Provide financial advice and guidance to management, helping to inform strategic decision-making. Qualifications: To be considered for the AP/AR Clerk position, candidates must possess the following qualifications: 1. A minimum of 1 years' experience in an AP/AR role, preferably within the construction industry., 2. Proficiency in viewpoint software or equivalent financial management software., 3. Strong understanding of financial regulations and standards., 4. Excellent numerical skills, with a keen eye for detail and a commitment to accuracy., 5. The ability to manage multiple tasks simultaneously, prioritizing workload to meet deadlines., 6. Strong communication skills, with the ability to collaborate effectively with other departments., 7. A proactive approach, with the ability to identify and resolve issues promptly and professionally., 8. A degree in finance, accounting, or a related field is desirable. Join us and be part of a team that values integrity, innovation, and the highest standards of work. Be the backbone of our financial operations and help us build structures that stand the test of time. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Excellent culture+ Ready to Start Someone ASAP + Platinum Benefits + $250 Deductible + we pay for 75% of premium! This Jobot Consulting Job is hosted by: Carrie Powell Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $25 - $30 per hour A bit about us: Join a stable, long-standing manufacturing company that produces specialized industrial equipment used worldwide. This temporary Accounts Receivable assignment supports the accounting team while a team member is on leave. The company values teamwork, accuracy, and reliability — you’ll step into a clean, well-run department with established systems and helpful leadership. Why join us? • Hands-on experience with a respected manufacturer known for long employee tenure, • Supportive leadership and structured training before the coverage period, • Opportunity to step into a clean, organized AR process — not a “fix-it” situation, • On-site team that values reliability and collaboration, • Great exposure to ERP systems and accounting operations in a small-company setting Job Details What You’ll Do: • Handle daily invoicing for 10–15 shipments per day using the M1 ERP system, • Review invoices for accuracy, down payments, and terms before emailing to customers, • Apply cash receipts, post payments from bank activity, and maintain accurate records, • Review collections and contact customers as needed to ensure AR aging stays current, • Provide light reporting and documentation (including DMV reports), • Experience in AR, billing, or accounting support in a manufacturing or similar environment, • Strong attention to detail and ability to manage multiple daily transactions, • Comfortable learning and using ERP systems (M1 preferred but not required), • Dependable, communicative, and able to work independently during coverage period Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Accounts Payable & Accounts Receivable Specialist Location : Boston, MA 02115 Location/Hybrid role: Remote- M/T/F, In office - W/Th 3) Pay Rate: $33.75 on W2 Confirmation of work schedule: Mon – Fri., 35hrs/week – 9am-5pm List top technical skills you would like to see that will lead to requesting an interview: intermediate level Outlook and Excel skills (experience in B2P, Concur ) strong communication skills (verbal and written), adaptable in learning new processes, strong analytical problem solving skills. Additional Job Details: The Office of Graduate Education (OGE) Finance team is seeking a temporary Accounts Payable & Accounts Receivable Specialist to support day-to-day financial operations during a staff leave. This position reports to the Associate Director of Finance and works closely with finance staff, program managers, faculty, students, and external partners. This is a full-time, temporary role from May 11 – August 7 (13 weeks) 35hrs per week, including a one week training overlap with the incumbent. Accounts Payable & Procurement • Serve as primary point of contact for day-to-day procurement and payables questions., • Process vendor invoices, student reimbursements (sponsored and non-sponsored), and other payments in Buy2Pay., • Set up and reactivate vendors; review and approve purchase requisitions., • Coordinate ordering and tracking of office supplies and IT equipment., • Review and approve Concur PCard reports and staff reimbursements., • Oversee the department travel card: prepare reports and ensure all travel expenses comply with DMS and Harvard travel policies. Accounts Receivable & Collections • Prepare and distribute semi-annual preceptor invoices (Fall and Spring) and Spring program invoices., • Set up new labs and add/update contacts in the AR system and FileMaker., • Reconcile discrepancies between FileMaker and the general ledger and resolve issues., • Monitor aging receivables, contact labs regarding past-due invoices, and prepare outstanding invoice reports for the management team. Program & Student Financial Support • Submit Master’s Program guest lecturer payments in coordination with Master’s Program Managers., • Meet bi-weekly with the Masters Admin Coordinator to review guest speaker status and resolve payment questions., • Maintain DMS financial records, tracking and monitoring all expenditures, including allowances for individual students and student groups., • Reconcile non-sponsored account expenditures against University reports, resolve discrepancies, and prepare monthly status reports. Customer Service & Policy Guidance • Serve as a front-line resource and principal source of information for students, faculty, and staff on established DMS and Harvard financial policies and procedures. Preferred Qualifications • Experience with accounts payable, accounts receivable, and basic reconciliation., • Familiarity with enterprise finance systems (e.g., Buy2Pay, Concur, or similar) and strong Excel skills., • Strong attention to detail, accuracy, and organizational skills., • Customer-service orientation and ability to explain financial policies clearly to non-finance audiences., • Ability to manage multiple priorities and meet deadlines in a fast-paced academic environment.

Smashburger - 545 Boylston Street - Responsibilities: Be a menu expert, follow Smashburgers prep and menu recipe standards to prepare guest orders; Operate large cooking equipment such as grills and deep fryers; Maintain cleanliness of kitchen floors, equipment and counters; Ensure all food items ar

Manage accounts receivable, medical billing, collections and posting. Medical Billing Certification (Strongly Preferred). Requirements 2+ years of AR/Billing experience in a healthcare setting.

Accounts Receivable Specialist. Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting.

Participates in the professional development of clinical pharmacy specialists and clinical pharmacists by serving as a preceptor for pharmacy students, interns, externs, foreign graduates, and pharmacy residents (when applicable). Active Board of Pharmacy Specialties (BPS) credential in a related ar

Process invoices Assist with month-end and year-end close Process incoming payments Reconcile AR.High School Diploma or Equivalent.

A healthcare services provider is hiring a Dental Hygienist in Boston, MA. This role involves conducting vital signs and oral exams, instructing patients in dental care, and performing treatments like scaling and fluoride application. A Bachelor's degree and a current Dental Hygiene license in MA ar

You May Be a Good Fit If You Have 5–8+ years of experience in biomedical instrumentation, clinical hardware engineering, or physiological signal acquisition Have deep, hands‑on experience with EEG recording systems, specifically electrode preparation, impedance optimization, and real‑time ar

A prestigious global law firm is seeking a Client Accounting Specialist to join their finance team.

Diesel Mechanics are responsible for diagnosing mechanical issues, performing preventative maintenance, repairing engines, transmissions, brakes, hydraulic systems, electrical systems, and other truck components, and ensuring all vehicles meet safety and DOT inspection standards. Diesel Mechanics ar

Looking to solve some of the world's most challenging data problems at scale? Come and join the AWS Analytics team - where we help our customers build and govern some of the world's largest data lakes, massively parallel data warehouses, and some of the biggest and fastest streaming pipelines. We ar

A global law firm in Boston is seeking a Collections Specialist to join their Revenue Management Team. The ideal candidate should possess strong problem-solving abilities, be detail-oriented, and have at least three years of collections experience in a professional services environment.

Basic understanding of Billing, AR, and Credit and Collections procedures.

Working closely with our Distribution & Trade business partners to stay in lockstep with any issues that may need to be addressed related to AR. Ensure 3rd party logistics are recording Servier product activities in line with Servier policies. Complete any additional responsibilities and/or duties a

This remote role requires expertise in medical claims, strong attention to detail, and customer service skills. A healthcare recovery organization is seeking an RCM AR Specialist to manage billing and collections processes.

Basic understanding of Billing, AR, and Credit and Collections procedures.

Accurately accounting for monthly and year-end financial close. General bookkeeping and financial analysis including invoicing, sales tax filing, payroll, AR, AP, etc. Undergraduate degree and/or background in a business, accounting, or financial field.

Senior Accountant needed for a growing public accounting firm in Las Vegas!! Base + Bonus -- Lots of room for growth here!! This Jobot Job is hosted by: Kyle Beard Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $70,000 - $90,000 per year A bit about us: Our client has been providing highly personalized tax, accounting and financial advice to closely held businesses and their owners for over 34 years, with an emphasis on income and estate tax planning and asset protection. The firm supports and encourages professional growth, and respects its staff personally and professionally by providing a work/life balance environment, making everyone feel part of the team, and providing top training and stimulating, complex work. Why join us? • Work + Life Balance, • Great Compensation Package, • Generous PTO/Holiday, • 401k match Job Details The firm emphasizes income and estate tax planning, trust accounting, and M&A planning, and has built a reputation for exceptional client service and long-term relationships. Knowledge Expectations • Strong understanding of generally accepted accounting principles (GAAP) and other comprehensive bases of accounting (e.g., cash basis, tax basis, accrual basis)., • Ability to make adjusting journal entries., • Capable of preparing basic financial statements, including cash flow statements, under manager supervision., • Able to prepare full-disclosure financial statements under manager supervision., • Understands the different types of attest services and can distinguish between a compilation and a review engagement, including steps to complete each., • Prepares organized, well-documented, and properly cross-referenced work papers supported by clear conclusions., • Proficient in preparing payroll, sales and use tax, and personal property tax returns, as well as year-end W-2s and 1099s., • Knowledgeable in accounting-related legislation and regulatory requirements, including sales and payroll tax., • Experienced in assisting clients with QuickBooks Online or Desktop setup (including AR and AP)., • Comfortable using IRS reference materials such as Publication 15 (Circular E), Publication 15-A, and other research tools for complex accounting and tax questions., • Able to obtain and maintain QuickBooks ProAdvisor certification., • Proficient in reading, recording, and reconciling broker statements. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

We are looking to account managers to manage the day-to-day communication and relationship building with a portfolio of interior design firms. Accurately accounting for monthly and year-end financial close. General bookkeeping and financial analysis including invoicing, sales tax filing, payroll, AR

The Collections Specialist is responsible for the accurate and efficient preparation of invoices for various Billing Attorneys. The candidate will assist with collections, AR analysis, e-bill invoice rejections, invoice resubmissions, Credit/Retainers refunds, client calls as needed. Extensive knowl

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, m

Allied Universal - JobID: 1538887 [Security Officer] As a Security Guard at Allied Universal, you'll: Be responsible for the Security and Safety of the client's property and personnel; Know all site-specific policies and procedures, and implement emergency response activities as appropriate; Handle

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, m

Accounting department near Westwood is looking for an AP/AR Clerk. Duties include but are not limited to the following: process requisitions, accounts payable, purchase orders, and other duties as assigned.

This position works with Biology faculty, postdoctoral associates, and students to advance the departments research mission by assisting with proposal preparation and submission including all budgets, any ancillary administrative documents, and other pre-award tasks as needed; coordinating multi-inv

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, m

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, m

We seek scholars who will contribute to our community of teachers and researchers through excellence in innovative scholarship, engaged teaching, and participation in the intellectual life of the University. The salary of the finalist selected for this role will be set based on a variety of factors,

Enjoy some of the following benefits when you are hired at the MFA as a regular employee: Medical and Dental Insurance (Full-Time); MBTA discount of up to 50%; Museum discounts, including free admission for you and guests; free continuing education courses at SMFA at Tufts University for eligible em

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, m

What We're Looking For Basic Requirements: High School Diploma/GED is required Ability to use all aspects of Microsoft Office and Zoom Ability to learn aspects of the Student Information Systems, Powerfaids and Transact systems that will assist in timely response Must become familiar with Univer

This position offers a rare chance in the arts and in higher education to architect a comprehensive vision for how a premier communications and arts college can leverage professional programming and venues to enhance student learning, strengthen community engagement, generate meaningful revenue and

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, m

Founded in September 1995, the East Coast School of Combined Martial Arts is a comprehensive youth enrichment program that combines martial arts instruction, academic tutoring, community service, college preparation, leadership development, and mentoring for students in the greater Boston area. The

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, m

Candidates should have at least 15 years of experience in HR management, with a strong focus on leadership and talent development.

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, m

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, m

What You’ll Do Lead end‑to‑end production: planning, scheduling, budgeting, styling, and visual direction Coordinate talent, locations, logistics, and travel for shoots Partner with internal teams and external creatives (art direction, photographers, videographers, athletes, creators, editors)