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accounts payable in Boston

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    1. Part-Time Accounts Payable Specialist

        Location:  Burlington, MA The Accounts Payable Specialist on a part-time basis will be responsible for inputting invoices into the payable system, general ledger coding, check runs, assists with general ledger accounting and travel expense reimbursements. Responsibilities:   Accounts payable Review all invoices for appropriate documentation and approval prior to payment ...

    2. Accounts Payable Clerk

      Accounts Payable Responsibilities: Serve as a subject matter expert for company’s Accounts Payable processes Serve as the primary support for electronic payment (ePay) Review ePays for compliance and ensure payment dates are appropriate Act as a liaison between the business and Accounts Payable working to find solutions to issues that may arise Serves as the escalation contact for ...

    3. Accounts Payable

      Accounts Payable Supervisor Rapidly growing North Shore consulting Firm is seeking a high energy individual to fill the newly created position of Accounts Payable Supervisor. The successful candidate must be able to multitask in the fast-paced, sometimes chaotic environment of a rapidly growing company. Experience working in a high volume transaction processing environment is essential. . ...

    4. Accounts Payable Clerk

      • Experience in accounts payable and accounts receivable • Working knowledge of QuickBooks or other accounting software • Exposure to bank reconciliations, collections and bank deposits • Monday -- Friday 7:30pm -- 4pm • The rate of pay is up to $15.00 an hour • Benefit package including health, vacation and sick time

    5. Accounts Payable Supervisor

      Accounts Payable Supervisor Rapidly growing North Shore consulting Firm is seeking a high energy individual to fill the newly created position of Accounts Payable Supervisor. The successful candidate must be able to multitask in the fast-paced, sometimes chaotic environment of a rapidly growing company. Experience working in a high volume transaction processing environment is essential. . ...

    6. Accounts Payable Specialist

      Job Description This position is responsible for processing a large volume of invoices and T&E reimbursements and related disbursements. This is a fast paced position with a lot of emphasis on Outlook, Excel, and Oracle R12. The abilities to multi-task and work independently are essential. Below are the qualifications for this role:Process all inventory and non-inventory invoices on a daily ...

    7. Accounts Payable s Clerk

      Job Description The Accounts Payable Clerk completes vendor payments and expense reimbursements, maintains fixed asset information, maintains the general ledger and assists with completion of routine accounting tasks. The Accounts Payable Clerk generates vital information that impacts financial decisions at all levels of the organization. COMPLETES VENDOR PAYMENTSCOMPLETES EMPLOYEE ...

    8. Accounts Payable Coordinator

      Job Description Accounts Payable CoordinatorPOSITION SUMMARY: With general supervision, this role coordinates accounts payable transactions and related activities, including but not limited to invoices and invoice reconciliations, purchase orders and credit memos in a manner that ensures timely and accurate payments and records for an assigned Business Unit.REPRESENTATIVE RESPONSIBILITIES:- ...

    9. Accounts Payable Administrator

      Accounts Payable Clerk Job Responsibilities: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.   Accounts Payable Clerk Job Duties:  Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays ...

    10. Accounts Payable Specialist – Los Angeles, CA Area (9865)

      Fast growing real estate company focused on income producing commercial properties is seeking an experienced accounts payable specialist. Requirements: • Bachelor's degree in Accounting or Finance • 3-5 years AP experience • Experience with Yardi preferred • Proficiency in Excel and Word • Experience processing international wire transfers Responsibilities include, but are not limited to: • ...

    11. Accounts Payable Coordinator

        Under limited supervision, the Accounts Payable Coordinator supports the Finance Department and the organization by reconciling and processing records in accordance with established policies and procedures.    JOB DUTIES AND RESPONSIBILITIES: Writes vouchers and communicates expenses to managers by circulating vouchers for approval, maintaining records and paying all vendors. Follows ...

    12. Accounts Payable Clerk

      Minimum of 5 years’ experience within Accounts Payable invoicing/processing              This position reports directly to the Manager of Accounts Payable. This is a fast paced position with a lot of emphasis on Outlook, Excel, and Oracle R12. Candidate needs R12 experience or at the very minimum R11 Oracle experience.     

    13. Accounts Payable Manager 2015-1765

        Overview: We have an immediate opportunity for an Accounts Payable Manager for our Finance department in Franklin, Massachusetts. The ideal candidate must have 5+ years of accounting experience in a corporate environment and 3+ years of management experience within a Accounts Payable team. This person will be responsible for overseeing the accounts payable department as well as directing ...

    14. Accounts Payable Specialist

      Our client, one of the top international banks, is currently seeking an Accounts Payable Specialist for a 12 month position with the strong possibility of an ongoing extension. The position is located in Boston, MA.By working for our client, you will be exposed to a large global company (listed on the NYSE), work for one of the most financially stable financial institutions within the U.S., ...