Accounts Payable Professional
3months+ (will extend)
Copy & Print business unit is seeking an accounts payable professional with demonstrated process improvement experience. Responsibilities include:
1. Code, validate, reconcile and process equipment and supplies invoices.
2. Work with accounts payable to resolve any issues
3. Monthly account reconciliations and journal entries.
4. Asset database maintenance for 6,000+ pieces of Copy and Print equipment working closely with ...
Our client is looking for full-time Accounting Clerk to support the Finance and Legal Teams. You will:
• Reconcile, code and gather documentation for credit card transactions.
• Process Accounts Payable and expense reports.
• Prepare account analysis schedules.
• Process chargebacks.
• Maintain all accounting and legal filing systems
• Assist with accounting data entry and basic spreadsheet preparation.
• Perform other administrative tasks and projects as requested.
An ideal candidate:
• Has or is ...
Accounts Receivable Clerk
Writing up credit cards
Processing credit cards
Maintaining database and general reports
Provide accounting support to Collectors
Research customer accounts
Advise collection department of discrepancies of payments
Accounts Receivable experience
Cash posting experience
Prior work processing credit cards
Nice to have:
Business to business ...
Entry Level Accounting/Finance Position
AccountSource has teamed up with a IT/Software company, just south of Boston in search of an entry level accounting/finance candidate . This position provides room for growth, and is a contract-to-permanent opportunity.
Auditing incoming invoices from vendors to ensure accuracy
Verifying all customer information, and reporting any errors to the appropriate department
Answer phone calls and emails from other departments ...
Jun 19 -
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