Finance Jobs in Burlington, Massachusetts

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1000+ Burlington, MA Finance jobs found on Monster.

Jobs 1 to 20 of 3517
Payroll Administrator - Billerica, MA We are working with our client, a consulting firm, located in Billerica, MA to find a qualified Payroll Coordinator. We are looking for a payroll professional with a minimum of 4 years experience and high processing experience. Please reference list below for responsibilities as well as other requirements. Responsibilities: Accurate and timely distribution ...
RESPONSIBILITIES: Our client in Burlington, MA has a temporary opening for an Accounts Receivable/ Collections Specialist. This role will begin immediately and last 5 months. Responsibilities include: Cash Application for payments received via lock-box, credit cards and ACH, identify and research deductions/chargebacks, identify unauthorized claims and resolve, entering claims (MDF, Co-Op, Price ...
About the company: Our client is a leader in their electronics sector. Job description: Our client is looking for an Accounts Receivable Coordinator to assist their group on a 5 month contract. The responsibilities of the Accounts Receivable Coordinator will include, but are not limited to: Scanning and inputting claim details Identify and research deductions/chargebacks Identify unauthorize...
Accounting & Administration – Americas · International exposure · Flexible part-time option · Accounting and Office Administration This is an excellent opportunity for a highly-motivated and professional Accountant or Assistant Accountant. This role is flexible in terms of full-time or part-time and will give you exposure to working with an international company. The role will report to the Gr...
Long term contract position available for an experienced Accounts Receivable Clerk with 3+ years of experience. M-F full time hours. Experiencing SAP A/R modules, Microsoft Office with strong experience with Excel SAP experience a must Strong analytical background Ability to multi-task and work independently 50 WPM's Responsibilities: -Cash Application for payments received via lock-box, ...
As one of the Commonwealth’s leading workers compensation providers, we recognize the importance of having a highly experienced staff to meet day-to-day customer needs. We have a collective goal to surpass customer expectations when it comes to insurance services. A.I.M. Mutual’s corporate headquarters are conveniently located in Burlington, MA near Routes 128, 93 and 3. We also have service offi...
Financial Representative Who we are . . . First Investors Corporation is a Wall Street-based financial services firm, established in 1930. We are proud of our long history of helping clients with their financial needs including college funding, tax savings and preparing for retirement. Our philosophy is that we connect “Main Street to Wall Street.” Our one-on-one approach to clients is unique i...
Unique opportunity for a talented, and commercially minded, accounting professional to join the fun, collegiate and ambitious team of a fast growing technology company. Fusion Optix is experiencing rapid growth in the emerging LED lighting market. You will perform many general accounting functions and contribute in many other ways with customer, operations and supply chain related issues. Fusion O...
The Payroll/Accounting Clerk will assist with the general running of the office in the Woburn facility. Working closely with the Finance Staff on performing day to day accounting functions by processing payroll, posting vendor invoices, verifying employee expense reports and recording customer receipts all within a timely manner. They will actively promote internal process improvement and provide ...
Infinity Associates LLC has been retained by our client to search for the following position. Medical Billing Office Leader Purpose: Maximizes revenue by establishing, implementing, and controlling billing collections systems; supervising staff. Provides entrepreneurial spirit and attitude in order to grow organization. Duties: · Accomplishes billing and collection objectives by selecting, ori...
• Proficient in Microsoft Excel - Ability to use basic formula functions as well as more advanced (V-lookup) functions. • Quantitative background with the ability to understand financial concepts • Analytical skills - Applying reasonableness to results • Ability to thrive in an environment with daily deliverables and tight deadlines • Strong attention to detail • Ability to effectively commun...
Job Description SUMMARY OF RESPONSIBILITIES: Responsible for servicing assigned middle market commercial insurance accounts with a focus on condominium accounts with designated Producer. Account rounding and development of new business as appropriate and in accordance with the practices, policies and procedures of the Company. SPECIFIC RESPONSIBILITIES: Review and analyze commercial accounts f...
Job Description Provide quality service to personal auto, homeowner and related insurance accounts; account round and develop new business. Review and analyze personal accounts for coverage, limits, etc., and make appropriate recommendations to clients. Develop and maintain relationships with clients to ensure that all service needs are met. Develop new business from existing accounts and assi...
ACCOUNTS PAYABLE SPECIALIST RESPONSIBILITIES - Issue Purchase Orders to all technicians (Purchase Order Phone) - Receive, code and audit all invoices and employee expense reimbursement’s - Proper matching of purchasing and approval documents - Input invoices into Accounts Payable to post to general ledger - Perform Check Runs Generate Supplier Report for approval Generate Subcontractor Spr...
STAFF ACCOUNTANT POSITION DESCRIPTION Aushon BioSystems Aushon BioSystems, Inc. is a commercial-stage life science tools and diagnostics company. Aushon provides a comprehensive suite of multiplex immunoassay products and services for protein biomarker discovery, development, and analysis to leading pharmaceutical, biotechnology, academic, and diagnostic clients worldwide. We have recently deve...
RESPONSIBILITIES: Our client in the Wilmington, MA area is seeking a Staff Accountant on a temporary basis. Responsibilities for the role include: Prepaid amortization monthly journal entry and account reconciliation Fixed asset reconciliation including running/recording depreciation out of FAS system Deferred rent monthly journal entry and account reconciliation LT assets reconciliation AME...
Temp role open ended due to a perm person leaving in December and a re-org of duties within the 5 person consolidations dept. Person needs to have strong Account Reconciliation experience, strong G/L, Oracle is an added bonus as well as Hyperion Financial Management (HFM). Also a huge bonus is intercompany consolidation experience. Pulling reports from Oracle and using Excel to compile financia...
Reporting to: Accounting Supervisor Position Summary: This position is responsible for the accurate and timely payment of wages to our employees; the accurate invoicing of our clients for the services provided to them by our employees; payroll account reconciliations; generating and maintaining payroll and billing reporting and analysis as well as assisting the Account Supervisor as required Ess...
RESPONSIBILITIES: Our client is seeking a Senior Accountant, Revenue Recognition in Bedford, Massachusetts (MA). Responsibilities: Review and document complex, multi-element sales contracts to support compliance with applicable authoritative literature Work with divisional finance on modeling economics and P&L of large deals requiring executive approval Work collaboratively with a cross funct...
Facility: Winchester Hospital (1021 Main Street, Winchester), Winchester MA Department: Physician Billing - Full-time - Monday-Friday, 8:30am-5:00pm - day shift 2 + years previous third-party medical billing experience with MEDITECH is strongly preferred. Attention to detail, strong follow-up skills is required. Experience with posting payments, understanding EOB's, CPT and ICD-9 codes and Med...

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