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accounts payable in Boston

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  1. Financial Administrator at The First Church of Christ, Scientist

    Interacts with the Contracts and Procurement and Accounts Payable groups in the Treasurer’s Office on all requisition, purchase order and payables data input...

  2. Accounts Payable Supervisor at iPROMOTEu

    Supervise all accounts payable functions:. We are looking for a full-time Accounts Payable Supervisor to be a part of our Finance and Accounting team....

  3. Business Controls Manager at Currie & Brown Inc.

    Accounting / finance / construction:. Interface between Finance, Accounts Payable and Purchasing groups for all department cost centers....

  4. Accounts Payable Coordinator at RCM Enterprise Services

    The Accounts Payable Coordinator is responsible for the processing, payment, and record keeping of all accounts payable accounts....

  5. Controller at Commonwealth Search Group

    Maintain tight control over the cash flow cycle, including Purchasing, Accounts Payable, Invoicing and Accounts Receivable....

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    1. Accounts Payable Clerk

      Accounts Payable ClerkKappa Search Inc. Location: Boston, MA Compensation: 40-55k Kappa Search Inc. is a technical recruiting firm that specializes in engineering, technology, operations and technical sales & marketing recruitment and placement. We are currently recruiting for an Accounts Payable Clerkas follows: The accounts pay able clerk is responsible forprocessing vendor invoices and ...

    1. Accounts Payable/ Payroll Coordinator at Cradles to Crayons

      Receives, reviews, and posts accounts payables. Other important responsibilities include handling regular accounting processes such as payables, posting...

    1. Accounts Payable

      Our company is currently seeking an Accounts Payable Clerk for a large food distribution company in South Boston. You will be responsible for preparing and examining financial records for our companyFull time, Temp to Hire opportunity, with the possibility of being a Direct Hire position for the right candidate. Hours are Monday-Friday from 8:00 am-5:00 pm but candidates must be flexible and ...

    1. A/P Coordinator – High Tech - Boston at Accelerate Financial Staffing

      Accounts Payable, Accounts Receivable, Credit Collections, Payroll, General Ledger Accountant, Property Accountant, Accounting Manager, Assistant Controller,...

    1. Accounts Payable Clerk #153462

      Will perform data entry for cash application and credit card processing. (Manual data entry process)Cash application for ACH, international wires, lockbox processing and checks received.Credit card processing (using EBIZ and Point of Sale systems). Will keep accurate records and filing of cash and credit card batches.Attention to detail and accuracy a must.

    1. Finance Coordinator at NBCUniversal

      2 years of experience in Accounting, Accounts Payable, and Payroll Support. Primary responsibilities will include Accounts Payable and Accounting analysis and...

    1. Accounts Payable/Accounts Receivable

      Responsible processing vendor payments; customer payments, employee cash advances, forecasting cash flow and general ledger reconciliation.Major functions:RESPONSIBILITIES:• Reviews vendor invoices for accuracy. Follows approval authority guidelines and matches vendor charges to purchase orders and receiving documentation.• Expedites disputed invoices through coordination with vendor, ...

    1. Payroll Coordinator – Waltham at Accelerate Financial Staffing

      Accounts Payable, Accounts Receivable, Credit Collections, Payroll, General Ledger Accountant, Property Accountant, Accounting Manager, Assistant Controller,...

    1. Accounts Payable Specialist

      Position Summary: The Accounts Payable Specialist is responsible for all payments of goods and services necessary for the basic operations of the company. As such, the AP Specialist is charged with managing invoice processing & payments in a timely and efficient manner, maintenance of vendor records in the accounting database & filing systems as well as G/L reconciliations and analyses.. In ...

    1. Accounts Payable Coordinator at BFS Associates

      0-2 Years experience in Accounting or Finance. Our client is looking for an Accounts Payable Coordinator to join their growing team....

    1. Accounts Receivable/Accounts Payable Administrator

      Spencer Thomas Group (STG) is a Professional Services firm that delivers comprehensive business solutions worldwide. Whether it’s Business Process Transformation, Organizational Change Management, Enterprise Applications, IT Strategy, or Program and Project Management services, we apply the right subject matter expertise to address your business needs. Currently, STG is in need of an in-house ...

    1. Accounts Payable Coordinator Woburn MA at Atlantic Plywood

      2-3 years of full cycle accounts payable experience. Maintaining accounting ledgers by verifying and posting account transactions *Qualifications:....

    1. Accounts Payable Coordinator - 158623

      Chipton-Ross is seeking a Part-Time Accounts Payable Coordinator in Ayer, MA.Responsible processing vendor payments; customer payments, employee cash advances, forecasting cash flow and general ledger reconciliation.RESPONSIBILITIES:• Reviews vendor invoices for accuracy. Follows approval authority guidelines and matches vendor charges to purchase orders and receiving documentation.• ...

    1. Accounts Payable Assistant at Deckers Outdoor Corporation

      0-2 years of experience or training related to Finance, Accounting, or Banking. Effectively present information and respond to questions from approvers, vendors...

    1. Accounts Payable Coordinator - 158813

      Chipton-Ross is seeking a Accounts Payable Coordinator for an opening in Londonderry, NH.RESPONSIBILITIES:• Invoice processing• Coding / vouchering / posting invoices (high volume)• Discrepancy research and resolution• Internal interaction with Purchasing and Receiving departments• Corresponding with vendors as necessaryREQUIRED EXPERIENCE:• Prior Accounts Payable experience specific to the ...

    1. Administrative Assistant for VP Global Controller at Deckers Outdoor Corporation

      Understanding of Accounting / Finance, including experience managing budgets. Supporting finance function preferred....

    1. Accounts Payable Clerk

      •Sort, code, match invoices to packing slips and review and verify for accuracy •Enter invoices into accounting software system to enable on schedule payments •Verify purchases and code charges on various credit card statements •Process employee expense reports in timely manner •Prepare and process ACH electronic payments, and check run •Reconcile accounts payable transactions on ongoing ...

    1. CONTROLLER at Alpha Foundation Specialists

      Responsible for all aspects of accounts payable and receivable, including generating invoices and collecting customer payments....

    1. Accounts Payable Manager

      Complete Staffing Solutions, Inc. is look for a qualified Accounts Payable Supervisor to join their team! In order to be successful in this role you have to posses the ability to take unprompted initiative and have a deep rooted interest in accounting. You will be supervising a team of four and must have a minimum of 3 years' experience of AP management experience. ResponsibilitiesManage & ...

    1. Lead Oracle Financials Consultant at Cognizant

      Finance and accounting including general ledger, accounts receivable, accounts. Payable, purchasing, intercompany accounting, tax, fixed assets and cash....

    1. Accounts Payable Clerk

      We are seeking a full time Accounts Payable Clerk to join our dynamic Finance team.  Ideal candidate would be a strong…….. with Accounts Payable experience.  Responsibilities·         Accurately process 150 – 200 invoices weekly in multiple sub-ledgers·         Process weekly check runs·         Scan and reconcile depository check batches·         Perform inventory purchases 3-way match ...

    2. Accounts Payable Clerk

      Job Description    Perform full cycle AP ñ invoice receipt through payment by check, wire or AMEX.  Maintain assigned vendor files and build relationships with these vendors to assist in problem solving.  Prepare AP related journal entries for month end accruals and reclass entries as needed.  Perform monthly account reconciliations.  Track and submit filings for state sales and use tax ...

    3. 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 ...

    4. Accounts Payable Supervisor

      Department: Business OfficeSchedule: Full-time, 40 hours/week Perkins 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 ...

    5. Accounts Payable Coordinator

        Job Description Major purpose:The primary responsibilities for this entry level position include, but are not limited to:• Invoice processing• Coding / vouchering / posting invoices (high volume)• Discrepancy research and resolution• Internal interaction with Purchasing and Receiving departments• Corresponding with vendors as necessaryMajor functions:In conjunction with the responsibilities ...

    6. Accounts Payable Specialist

      Accounts Payable SpecialistA large and fast growing construction/utility company is seeking a qualified, full time Accounts Payable Associate. The task driven individual will be responsible for a variety of Accounts Payable functions similar to the following:Voucher invoices in a timely manner through a purchase order system ensuring accurate job costingWeekly check runs for vendorMonthly ...

    7. Accounts Payable / Receivables Person Needed

      We transport clients to and from medical appointments. We started in 2000 and have a fleet of vehicles. We are seeking a sharp bi lingual person to perform online billing of clients. Must have experience with accounts payable and receivables. Responsibilities Include:Billing vendors in a timely manner and reconciling payments.Tracking payments and creating monthly reports.Perform data entry ...

    8. Accounts Payable Specialist

      Accounts Payable SpecialistA large and fast growing construction/utility company is seeking a qualified, full time Accounts Payable Associate. The task driven individual will be responsible for a variety of Accounts Payable functions similar to the following:• Voucher invoices in a timely manner through a purchase order system ensuring accurate job costing• Weekly check runs for vendor• ...

    9. Accounts Payable Clerk

      POSITION SUMMARY:The accounts payable clerk is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions and general support of the Fiscal Department.ESSENTIAL JOB FUNCTIONS:Process accounts payable and input all information into Microsoft Dynamics System.Review invoices and check requests including travel ...

      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....

      2. Accounting Coordinator at Corporate Accountability International

        Got a BA in accounting, finance, or business administration? It’s no secret that not everyone gets accounting or finance concepts....

      3. FINANCIAL COORDINATOR / 40 HOURS / DAY / PHARMACOEPIDEMIOLOGY at Brigham & Women's Hospital(BWH)

        Interacts with Materials Management, Accounts Payable, and all other relevant departments to prepare and submit internal and external invoices....

      4. FINANCE COORDINATOR / 40 HOURS / DAY / BWH - NEUROLOGY at Brigham & Women's Hospital(BWH)

        5.Work with Partners Purchasing and Accounts Payable to resolve any PO or reimbursement issues. 12.Other duties and tasks assigned by the Senior Research...

      5. Disbursements Coordinator at KIPP Massachusetts

        Bachelor’s degree in Accounting or Finance. Manage and maintain online accounts payable system, Concur....