Accounts Payable Clerk

**JOB PURPOSE**: The Accounts Payable Clerk plays an important role in keeping business operations running smoothly by ensuring accurate and timely payments to vendors. The Accounts Payable Clerk helps manage cash flow, supports program staff and maintains Just A Start’s positive relationships with our vendors. - This position will be temporarily located...

Job DescriptionCreative Financial Staffing has partnered with an educational organization, seeking an Accounts Payable Specialist to join their team. About the organization: Distinctive focus on humanities and education; equip students to make a meaningful impact on society and promote community growthChartered over 100 years ago to initially prepare young...

Remote Accounts Payable Specialist opportunity with a highly regarded university in the Greater Boston area reporting directly to the Executive Director! This is a 3-month contract position. If you are interested, please email me directly at shogue@k Accounts Payable, Specialist, Accounting, Staffing, Account

Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path. Staff Accountant/ Guest Service Agent - Regional Accountant - Contro Accounting Clerk, Accounting, Staff Accountant, Clerk

Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path. Staff Accountant/ Guest Service Agent - Regional Accountant - Contro Accounting Clerk, Accounting, Staff Accountant, Clerk

Date Posted: 05/31/2024 Requisition Number: 7787 Work Days: Monday - Friday 8:30-5pm Department: Accounts Payable Job Type: Full time Work Shift: Day Hours/Week:40 Union Name:Non Union The Accounts Payable Specialist works to review, audit and process invoices for correct account codes, vendor codes and proper authorization. They process all Purchase Order...

Date Posted: 07/01/2024 Requisition Number: 7787 Location: Woburn Cummings Park Work Days: Monday - Friday 8:30-5pm Category: Clerical and Administrative Support Department: Accounts Payable Job Type: Full time Work Shift: Day Hours/Week: 40.00 Union: No Union Name: Non Union The Accounts Payable Specialist works to review, audit and process invoices for...

Date Posted: 06/02/2024 Requisition Number: 7787 Work Days: Monday - Friday 8:30-5pm Department: Accounts Payable Job Type: Full time Work Shift: Day Hours/Week:40 Union Name:Non Union The Accounts Payable Specialist works to review, audit and process invoices for correct account codes, vendor codes and proper authorization. They process all Purchase Order...

Job DescriptionJob DescriptionResponsibilities:· Process high volume Accounts Payable.· Research receipts and invoices to get open transactions cleared up and processed.· Contact vendors regarding any discrepancies.· Prepare manual check runs as needed.· Perform monthly Accounts Payable closing procedures including account reconciliations.· Prepare...

In this role as an Accounts Receivable Clerk, you will check figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies Accounts Receivable, Clerk, Accounting, Accountant, Hotel, Hospitality

Job DescriptionJob DescriptionAccounts Payable AssistantLocation:Cambridge, MAOpportunity to work with a great company!Hiring ASAP!Hours:•    Full time – Hybrid – 2 days IO – 3 days WFH•    Monday – Friday, 8:00am – 5:00pmJob Requirements:•    3-4 years of accounts payable experience.•    Working knowledge of Ellucian Colleague...

Job Summary In this role as an Accounts Receivable Clerk, you will check figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Maintain...

Job Summary:In this role as an Accounts Receivable Clerk, you will check figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Maintain...

**Position Overview**: As a member of the Finance Department, you will be responsible to support operational aspects such as credit card reconciliation, assist accounts payable processing, provide processing back-up, and participate in monthly/yearly closing. This is a full-time position in Cambridge, MA, at 37.5 hours/week reporting to the...

Overview Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent - Regional Accountant - Controller Your Focus * Prepare cash discrepancy reports. * Retrieve and...

Job DescriptionJob DescriptionHybrid Accounts Payable AssistantLocation:Cambridge, MAOpportunity to work with a great company!Hours:Full time hours 8-5Monday – Friday (Hybrid- 2 days in office)Job Requirements:·         2+ years AP Experience·         Some college or business education or equivalent preferred.·         Working...

We are seeking a Business & Operations Assistant to support our Business Department.Benjamin Banneker Charter Public School strives for excellence in all endeavors across departments,and our Business Department is pivotal in making sure all of our students and staff have the resources and support they need to succeed.If you are a detail-oriented individual...

Job Description:In this Accounts Receivable Clerk role, you will be responsible for ensuring accurate entry of figures, verifying mathematical precision, and applying correct codes. Your tasks will include organizing, securing, and managing files and records of cash transactions in alignment with company policies. Additionally, you will record, access, and...

Under the supervision of the Commanding Officer of Administration, this position will be working in the Records/ Detail Office. Specific duties include but are not limited to the following: Maintain vendor accounts for tracking accounts payable/recei Accountant, Accounts Payable, Junior, Microsoft, Accounting, Vendor

Nursing Scheduling Coordinator and Central Supply ClerkAcceptable candidate(s) will have experience working in a healthcare setting, specifically a nursing home / skilled nursing / long-term care community as a Nursing Scheduling Coordinator. The position is responsible to coordinate and manage the nursing departments master schedule, daily staffing and...