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Our recruiters thoroughly review each resume, and strive to contact each applicant individually by phone or mail within 2-4 weeks of receipt.

Accounts Receivable Specialist

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Reconcile customer deposits and the billing of our customers

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Description

As a member of our Accounting group, your job would involve:

  • Utilizing MEDITECH's in-house system to generate invoices for delivery to our customers
  • Reconciling of customer deposit accounts to general ledger
  • Billing of customers for products and services purchased
  • Calculating price increases for eligible customers

Some of the Unique Opportunities You'll Receive:

  • Extensive Benefits package including a remarkable 90% company-paid health and dental insurance
  • Long term stability and growth with no layoffs
  • In-house training and education sessions, including technical, management, and soft skill development
  • Advancement potential, as we only promote from within
  • A beautiful and open office environment, featuring local art
  • Opportunities to learn and work with cutting-edge technologies

Requirements

  • Bachelors Degree, or course work in accounting is preferred
  • General knowledge of accounting cycles and general ledger
  • Exceptional written and verbal communication skills
  • Strong attention to detail
  • Strong analytical and problem solving skills
  • Ability to multi-task in a fast-paced environment
  • Proven ability to set goals and meet deadlines
  • Ability to work well individually and as part of a team

This opportunity is available at our following location(s):

MA: Canton

MEDITECH

MEDITECH develops cutting-edge software for Health Care Organizations worldwide. Help build new software technologies solutions and build a career that's right for you! Learn more about us on our website.