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accounts payable in Boston

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  1. Junior Accountant at New England Quality Care Alliance

    Ensure organizational-wide compliance of all Accounts Payable policies and controls. Full cycle accounts payable including invoice review, coding, approvals,...

  2. Director of Finance at Sancta Maria Nursing Facility

    Manages and actively supports a staff of three (3) in carrying out accounts payable, accounts receivable, billing and payroll functions. Director of Finance*....

  3. Accounts Receivable Specialist at LC Anderson Inc

    Assist in front office responsibilities including answer phones, accounts payable input, data entry, billing, and other office tasks....

  4. Inside Sales and Office Supervisor at Milk Street Cafe

    QuickBooks, payroll, accounts payable and receivable, credit card processing experience preferred. Performs other duties as assigned such as accounts receivable...

  5. Store Manager In Training at CVS Health

    Key rec’s (accounts payable); The Store Manager In Training (SMIT) job is the first step in the CVS/pharmacy Retail Management Development Program, and is a...

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    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. Manager of Finance and Administration at fulltimeGiGS

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

    1. Part Time Accounts Payable (Undergrad Student)

      Wayfair's Finance group is looking for temporary help to join our team! This role will reside on the financial reporting team within the Wayfair Finance Department. This is role offers exposure to many areas of accounting and finance. Responsibilities: Perform special projects as needed Review Purchase Order system daily to ensure paid invoices are appropriately reflected Maintain and ...

    1. Coordinator, Operations at The Scotts Company

      We're looking for a Office Coordinator The Scotts Miracle-Gro Company (NYSE: SMG) is the world's largest marketer of branded consumer lawn and garden...

    1. Entry Level - Accounts Payable Analyst

      Job Description: Wayfair is currently seeking an Entry Level Accounts Payable Analyst. This role will be instrumental in processing accurate and timely payments to a set group of our vendors. This person will work cross-functionally to ensure that Wayfair maintains strong vendor relationships and improves operational processes and technology. The Accounts Payable Analyst must be self ...

    1. Wilmington Bookkeeper - local candidates only at New England Carpenters Benefit Funds

      Processes accounts payable for the Central Collection Agency (CCA) and the Vacation Fund. Reconciles bank statements as assigned and monitors cash for operating...

    1. Accounts Payable/Purchasing

      Our company is currently seeking ​an Accounts Payable/Purchasing to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical data Check the accuracy of business transactionsPerform data entry and administrative duties Qualifications:Previous experience ...

    1. Financial Controller at Michael Page

      Job Description Provide direction to teams and individuals responsible for general accounting, accounts payable, payroll tax compliance, cash management...

    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. Sr. Fund Accountant for Venture Capital Fund at Complete Staffing Solutions, Inc.

      Accounts payable including online bill pay and check disbursements. Daily downloads of account activity from bank accounts, debit cards, credit cards, merchant...

    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. Property Manager at Real Properties Search Partners

      Financial reporting, accounts payable, accounts receivable and cash flow projections. Cambridge Company with strong portfolio is currently looking for a...

    1. Accounts Payable Specialist

      Accounts Payable SpecialistAP person needed to work in fast paced corporate office. Set up new vendors in AP, process invoices, apply AP strategies to assist in transition of another manufacturing site into corporate/dept. AP system. Any ERP (SAP or Oracle) is a plus but not required.Call 508-507-7179  

    1. Operations Specialist, Janssen Microbiome at Janssen Research & Development, LLC.

      Monitor PO funding, contract renewal dates and assist in troubleshooting with accounts payable process....

    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 ...

    1. Finance Special Projects Associate at QUESTEX

      The Finance Special Projects Associate will also serve as back-up to other functional areas (Accounts Payable, Accounts Receivable and Cash Applications) and...

    1. A/P Accountant – Accounts Payable (Cambridge)

      A/P Accountant - Accounts Payable (Cambridge) Growing, fast-paced area service provider is recruiting for an experienced Accounts Payable professional to lead the A/P team. This role combines both hands-on accounting work as well as being a mentor and "go to" person for the other staff members. Strong communication, computer and A/P knowledge required as well as an great attention to detail ...

    1. Corporate Property Accountant at Franchi Management Company

      Personal contact for Tenant/Vendors in resolving Accounts Receivable and Accounts Payable questions. Ownership of the Accounts Receivable and Accounts Payable...

    1. Accounts Payable Specialist – Perm Role (Boston)

      Accounts Payable Specialist - Perm Role (Boston) PSG is currently searching for an analytical Accounts Payable Specialist for a permanent role in the Boston, MA area! This role offers great growth opportunity and the chance to work closely with multiple departments, management and suppliers. The main responsibilities of the Accounts Payable Specialist are vendor/supplier invoice and ...

    1. Staff Accountant at Complete Staffing Solutions, Inc.

      Assist with the processing of accounts payable invoices and expense reports. The Staff Accountant will maintain and control the General Ledger accounts and...

    1. Accounts Payable Associate

      Provides administrative and clerical support by ensuring expenses are controlled by processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Flexible hours are a must, about 12-15 hours a week. Essential Duties and ResponsibilitiesReceive vendor invoices and enter into QuickBooks EnterpriseCategorize invoices ...

      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. Accounts Payable Coordinator at CVS Health

        As an Accounts Payable Coordinator, you will assist with resolving supplier payment and set-up opportunities as well as process open invoices....

      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. Accounts Receivable Specialist at FM Generator

        Assist Accounts Payable specialist with matching vendor files with customer files. The Accounts Receivable Specialist performs the accounts receivable function...

      5. Merchandising Coordinator - Senior at CVS Health

        Retail, cost, UPC, unit pricing, purchase order and accounts payable addresses and contracts on mainframe applications....