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accounts payable in Boston

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  1. Senior Accountant at DentaQuest

    #CB Bachelor’s degree in Accounting or Finance. Specifically includes accounting for membership, revenues, claims payable, IBNR, and claims adjustment expenses...

  2. Junior Accountant at New England Quality Care Alliance

    Ensure organizational-wide compliance of all Accounts Payable policies and controls. Experience working with generally accepted accounting principles and...

  3. Accounting Assistant at NeuroLogica

    Accounts Payable Supervisor. Bachelor’s in Finance, Accounting and/or Business discipline preferred. Prepare and analyze account reconciliations....

  4. Junior Accountant at BW Gas & Convenience

    Enter and maintain all accounts payable and accounts receivable. Reconcile accounts payable, accounts receivable, and inventory for merchandise and gas...

  5. Manager of Finance and Administration at fulltimeGiGS

    Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable....

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    1. Accounting Specialist

      Aptima, Inc. is seeking an entry-level Accounting Specialist to join the Accounting and Finance Team. This is a full-time position reporting directly to the Corporate Controller.The primary responsibility of the Accounting Specialist is to support the Accounting & Finance Team by performing various and increasingly responsible clerical work related to processing and reviewing accounting ...

    1. iPass Integration Project Coordinator/FICO Analyst at Concur Jobs

      A minimum of five (5) years prior FICO configuration experience in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center...

    1. Staff Accountant

      Launch your career with a national building materials distributor and discover opportunities for growth and advancement. Our people have the independence and authority to make a difference. We invest in relationships, and every person is important. Our highest priority is serving others. We passionately pursue a safe work environment along with a relentless focus on operational excellence. We ...

    1. General Cashier - Accounting Coordinator at Mandarin Oriental Hotel Group

      Assist with Accounts payable in filing and mailing checks to vendors. Finance office responsibilities:. Responsible for portions of the City Ledger such as the...

    1. Administrative Assistant - Flexible hours!

      Not-for-profit organization located in Newtonville, dedicated to increasing global competitiveness and employment opportunities in the Northeast United States is seeking an administrative assistant.Please include your availability when you apply (what days / hours are you seeking?) Main function of the position is handling the incoming orders (via internet), packing them, shipping them out ...

    1. Accounting and Finance Intern at Trans World Radio (TWR)

      To engage in a variety of accounting and finance activities designed to provide broad practical experience in the profession including, processing of accounts...

    1. Accounts Payable Coordinator - Construction

      Our client in Bridgewater has a great temp-to-perm opportunity for an industry (construction) experienced AP CoordinatorDuties include:- Enter and manage invoices, generate reports- Sort and scan invoices into accounting system- Manage monthly utility payments for numerous vendors- Credit entries for vendor/supplier transactions- Assist with Monthly reconciliations- Assist Accounting Manager ...

    1. Finance Intern (Summer) at Sucampo Pharmaceuticals Inc

      Assist AP Specialist with Accounts payable needs. Prepare monthly account reconciliations. Assist with basic accounting needs....

    1. Junior Accounting Assistant

       We are seeking a candidate with organizational and communication skills for a Junior Accounting Assistant position. This is a great opportunity for a recent graduate looking for an entry level role. Responsibilities:Calculate costs of goods and servicesGather, code, and process invoices from vendors, and determine the funds needed for payroll and all other payables.Process employee expense ...

    1. HR/Finance Coordinator at SNI Companies

      Managing accounts payable. This position will be responsible for a wide range of critical tasks, including overseeing accounts payable, assisting with...

    1. Full charge Bookkeeper

      HW Staffing Solutions, Inc. and local construction firm are seeking an experienced full charged-bookkeeper/ payroll person to provide support to four different companies.  In this role, you will be responsible for processing weekly payroll for union and non-union employees, process weekly Accounts Payable invoices, matching PO's to invoices, processing AIA billings and maintaining files.  ...

    1. Office Coordinator at Wisdom Publications

      Management of Accounts Payable function :. Manage Accounts Receivable function. This position will support the operations of the Finance and Administration...

    1. ACCOUNTS PAYABLE

      Reporting to the Controller, this person will be responsible for the Accounts Payable accounts. Requirements for this role are: Average MS Excel level - evaluation will be given Customer service friendly, internally and externally Strong verbal communication skills Entering invoices and vouchers Processing check runs Reconciling vendor accounts Calling vendors, updating vendor notes ...

    1. Accounting/ Operations Coordinator II at Make-A-Wish Massachusetts and Rhode Island

      Accounting or book keeping:. Serve as back-up to Office Coordinator for processing accounts payable, tracking of in-kind items and preparing check requests....

    1. Accounts Payable Assistant   -   Part time

      Summary of PositionThe Accounts Payable Assistant compiles, processes, and maintains all accounts payable records for Hellenic College Holy Cross (HCHC). This is a part time position (20 hours). The incumbent reports directly to the Accounts Payable Supervisor.Description of Duties and TasksDay-to-day processing of all accounts payable records including:Verifying approval on all invoice and ...

    1. FINANCIAL COORDINATOR at Massachusetts General Hospital(MGH)

      Working with Partners Accounts Payable, set up PO’s for trials when appropriate and track PO expenses to the related funds Provide back-up to the department’s...

    1. Senior Staff Accountant

      Well Established Woburn-based window/door/bath replacement company seeks a performance oriented accounting professional to join the team. The candidate will assist the company's accounting team in all aspects of accounting including but not limited to the following duties and responsibilities:Job costing labor and material invoices on a daily basisDaily data entry of invoices into our ...

    1. Accounts Payable Coordinator at Addison

      Responsible for administering accounts payable processes including the compilation and maintenance of accounts payable records and transactions....

    1. Assistant Controller - 2016-1999

      Overview:We have an immediate opportunity for an Assistant Controller in the Franklin, MA office.  The ideal candidate must have a strong knowledge of all facets of technical and operational accounting including: revenue recognition, inventory control, monthly close, process documentation, and accounting research.The Assistant Controller is responsible for the management of the day to day ...

    1. ADMINISTRATIVE COORDINATOR at HILDEBRAND FAMILY SELF-HELP CENTER, INC.

      Perform entry level accounts payable assistance to Finance Department. Administrative Assistant, Accounting, Customer Service:....

    1. Accounts Payable Specialist

      ACCOUNTS PAYABLE COORDINATORThe Accounts Payable Coordinator will process payables and invoices along with a variety of other A/P duties. The position will report to the Accounts Payable Manager.The accounts payable coordinator may be required to perform all or a combination of the following functions as determined by business necessity:Process full cycle Accounts Payable in a high volume ...

    2. Procurement Specialist / Buyer

      RoleOur client is currently seeking a Procurement Specialist / Buyer to assist in vendor management and the initiation of purchase orders and amendments for goods and services in accordance with established policies and regulations. Responsibilities The role will consist of the following responsibilities:Review requisitions daily and issue purchase orders utilizing Oracle R12 procurement ...

    3. Controller

      Department: Business OfficeSchedule: Full-time, 40 hours/weekPerkins School for the Blind, located near Boston, was the first school for the blind chartered in the United States in 1829. For over 180 years, Perkins School for the Blind has provided quality educational and residential services to students who are blind, visually impaired or deafblind, empowering them to reach their maximum ...

    4. Financial Analyst

      POSITION SUMMARY:This person is a key member of the Setra finance team. This person’s primarily responsibilities will include analysis, accounting, financial reporting, budgeting, and facilitating operating profit improvement measures. In addition, he or she will assist with policy, procedure and process development and will facilitate special projects and process improvements. To be ...

    5. Controller

      The Controller is responsible for providing hands-on support and counsel to operations in day-to-day financial matters and opportunities; managing the period close process to ensure accurate and timely reports for multiple branches; evaluating financial performance of all locations in their area of responsibility; and performing all other responsibilities as directed by the business or as ...

    6. Bookkeeper/Receptionist

      Position OverviewThe Cadmus Group is seeking a dependable and detail-oriented professional for our Waltham, MA office to assist our accounting and other administrative departments.  This position will primarily perform bookkeeping and other accounting tasks while also serving as the face of the company at the front desk.  Additional responsibilities include supplies, mail distribution, and ...

    7. Assistant Controller/Sr. Staff Accountant

      Well Established Woburn-based window/door/bath replacement company seeks a performance oriented accounting professional to join the team. The candidate will assist the company's accounting team in all aspects of accounting including but not limited to the following duties and responsibilities:Job costing labor and material invoices on a daily basisDaily data entry of invoices into our ...

    8. Installation Coordinator

      POSITION SUMMARYThis is an exciting time to join Empire Today and we need detailed, committed individuals to join our corporate office in Northlake, Illinois. Empire Today has been a trusted provider of home installation products for decades, with over one million satisfied customers today. Empire Today is looking for an analytical, hard-working and experienced Manager of Accounting ...

    9. Controller

      Performs monthly balance sheet account analysis Prepares annual budgets and periodic forecasts of income and expenses Performs budget vs actual analysis for the company on a monthly basis Prepares various cash, A/P, A/R, expense and management reports on a monthly basis Reviews and approves accounts payable Reviews and approves applications for new credit arrangements Files necessary ...

    10. Senior Accountant

      Join CADD Edge, The Northeast's Leading Provider of Engineering SystemsYes, you've discovered a company that puts customers and employees first, rewards success, promotes cooperation as well as innovation!We've shown consistent growth for over 20 years and are not only profitable but also loyal to our employees– rewarding initiative and performance.IF THIS DESCRIBES YOU THEN WE NEED TO TALK!• ...

      1. Accountant/Finance Manager-Temporary-Contract at Fluent

        Accounts Payable and Vendor Payment relations. Accounts Receivable Processing. Fluent is an award winning (yet still humble!)....

      2. Controller/Finance Manager at The District Management Council

        The finance manager oversees cost/payables and general accounting, accounts receivable/collection and payroll and risk management....

      3. Director of Finance - Home Care at Visiting Nurse and Community Health

        Managing all accounting systems including managed care, accounts receivable, accounts payable, payroll, general ledger and bank account management....

      4. Finance and Administration Coordinator at Social Accountability International

        Keep track and process accounts payables and incoming payments. This position will also assist the Finance Department with accounts receivable functions....

      5. Investigator Specialist (Grants Coordinator/Sie Payments) at Chiltern International

        Coordinate with accounts payable to maximize efficiencies. Minimum 2 years accounting experience or equivalent experience....