We're Watts. Together, we're reimagining the future of water. We feel proud every day about what we do. We're all part of the same crucial mission, no matter what function we support it's to provide safe, clean water for the world, and to protect our planet's most valuable resource. What we do For 150 years, Watts has built best in class products that are trusted bycustom

The staff accountant position requires a motivated individual who can perform a variety of accounting and finance tasks as the organization grows. The incumbent works under general supervision with latitude for independent judgment. Duties and Responsibilities Month end close responsible for general ledger month end expense close; process closing journal entries, maintain

Temporary AR Specialist Dispute and Collection Job Locations US MA Billerica ID 2024 16056 # of Openings 1 Job Function Accounting, Finance, Controlling Responsibilities New temporary project opportunity for a AR Specialist for a minimum of a twelve month assignment with a focus on Dispute and Collection activities while assisting with other AR duties. Join a team respons

Complete ownership of these processes and functions Business owner of Invoice Cloud, hosted payment application site Weekly provider claims check runs and capitation cycle Lead in modification of claim payment cycle changes Directs operational corporate cash management strategies Develops key decision making analytical tools for leadership Strategic guidance regarding fin

The Supervisor of Clinical Documentation has oversight of the Clinical Documentation Specialists under the direction of the Clinical Director. Responsible for leading the optimization of Medicare reimbursement and all other insurances. Leads the review and edit of all Medicare and Medicare Managed clinical documentation and OASIS accuracy to ensure compliance, coding accu

Processes payroll via Lawson Follows proper steps of balancing payroll by running multiple payroll reports and missing time reports Ensures accuracy of payroll prior to releasing batches Responsible for ensuring all departments have turned in timesheets and following up on missing time records Reviews and processes Accounts Payable in a timely manner Processes termination

Under the supervision of the Director of Patient and Financial Services, the Financial Assistance Specialist is responsible for the registration and documentation of patients eligible for financial assistance, and the provision of excellent customer service. Representative Duties Register, Document, and Maintain Patients Eligible for Financial Assistance Meet with uninsur

Our world is transforming, and PTC is leading the way.Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportun

The Research Administrator is responsible for the full life cycle of quality research administration ranging from proposal development to post award administration, award close out, and award compliance for a group of Principal Investigators in the College of Information and Computer Sciences. Essential Functions Pre award Manages the development and internal approval of

Match invoices to purchase orders and shipping/receiving and other documents, Audit invoices for accuracy in pricing, and report discrepancies to purchasing and the vendor. Voucher all approved vendor invoices for multiple divisions. Calculate and post corporate allocations to multiple divisions for billing journals for internal controls. Processes vendor checks, assemble

Reconcile payroll accounts and resolve issues Ensure accuracy of payroll taxes and reports to federal, state, and local agencies are accurate, Assist with payroll audits. Process the biweekly production of payroll, including garnishments, benefit contributions and payroll related taxes Verify third party processing of statutory reporting and compliance filings Provide acc

Understand and ensure compliance with collective bargaining agreement pay rules and requirements Submit accurate, audited pay information to payroll manager Monitor and ensure timely follow up with pay distribution group communications. Research and resolve pay issues or concerns. Maintain personnel and pay information in ADP Primary payroll backup as needed, including pr

Matches invoices to purchase orders and shipping/receiving and/or other documents, obtains approval by managers where appropriate (e.g. expense reports, phone, legal, audit bills, etc.) in accordance with established company authorization guidelines. Audits invoices for accuracy in quantity, pricing, and proper support, and reports discrepancies to purchasing and/or the v

The Staff Accountant is a key member of the Accounting team and works closely with all members of the team in meeting close deadlines, working with various general ledger modules, preparing account reconciliations, and supporting internal and external audits. Positive and team oriented work ethic is critical to this role.

Responsible for completion of federal, international, and state corporate income tax returns, including related analysis, support, and oversight/coordination of third party preparers. Primary responsibilities for US, FR, DE, IT, Canada, and India. Assistance/review role on UK, Poland, and Singapore as Senior Tax Manager is lead in those countries. Responsible for audits o