Accounts Payable Accountant

Job SummaryMASHPOINT LLC is seeking a highly skilled Accounts Payable Specialist to oversee and manage accounts payable functions. The ideal candidate will have prior state government accounting and accounts payable experience.Key ResponsibilitiesAccounts Payable Management: Oversee and manage accounts payable functions to ensure accurate and timely...

Job DescriptionJob DescriptionJob Title: Accounts Payable SpecialistDuration: 3 MonthsLocation: Boston, MA- 02116Responsibilities:Oversee and manage accounts payable functions to ensure accurate and timely processing.Open and review incoming physical mail and email for invoices, ensuring proper documentation and accuracy.Utilize Adobe Sign to route invoices...

Job SummaryWe are seeking a highly motivated Accounts Payable Specialist to join our team at BCForward. As an Accounts Payable Specialist, you will be responsible for managing and processing incoming physical mail and emails related to invoices.Key ResponsibilitiesOpen and review incoming physical mail and emails for invoices.Utilize electronic tools to...

Join Our Team as a Senior Accounts Payable AssociateWe are working with a prestigious Real Estate Investment Firm in the Boston area to find a talented Senior Accounts Payable Associate.Why This Role is Exciting:The Company: A boutique real estate firm with over $13B in commercial real estate investments.The Culture: Emphasizes continuous training and...

Accountant I – Accounts Receivable and Accounts Payable Job Category: Treasurer's Office Requisition Number: ACCOU001469 Apply now Posted: July 12, 2024 Full-Time On-site Locations Headquarters, Boston, MA 210 Massachusetts Ave Boston, MA 02115, USA The position is responsible for recording transactions within the Accounts Receivable (AR) and Accounts...

Job DescriptionJob DescriptionDescriptionThe ABCD Finance team is hiring! If you are a detail-oriented individual passionate about community development and possess the skills to excel in this role, we invite you to join our team at ABCD as an Accounts Payable Processor. Come make a meaningful impact and be part of a legacy that shapes positive change in...

Key Responsibilities:Full cycle accounts payable including invoice review, coding, approvals, data entry and disbursements.Manage weekly process of disbursements via manual checks and ACHs. Perform month-end closing procedures including AP reconciliation.Review the setup of new suppliers including payment terms and banking information.Maintenance of vendor...

Key Responsibilities:Full cycle accounts payable including invoice review, coding, approvals, data entry and disbursements.Manage weekly process of disbursements via manual checks and ACHs. Perform month-end closing procedures including AP reconciliation.Review the setup of new suppliers including payment terms and banking information.Maintenance of vendor...

Job DescriptionJob Description"All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment".Job Title:  Accounts PayableDuration: 02 Months ContractLocation: Boston, MA, 02116Pay Rate: $30.32/hr. Job Description:    Accounts Payable; Review...

ResponsibilitiesReview and record invoices from vendors to ensure accuracy in billingProcess expense reports from employees Identify discrepancies and escalate in appropriate mannerHave knowledge of approved vendors and policies to avoid paying unauthorized invoices and expensesMaintain 1099s and generate report at year endQualificationsBachelor's degree in...

ResponsibilitiesReview and record invoices from vendors to ensure accuracy in billingProcess expense reports from employees Identify discrepancies and escalate in appropriate mannerHave knowledge of approved vendors and policies to avoid paying unauthorized invoices and expensesMaintain 1099s and generate report at year endQualificationsBachelor's degree in...

ResponsibilitiesReview and record invoices from vendors to ensure accuracy in billingProcess expense reports from employees Identify discrepancies and escalate in appropriate mannerHave knowledge of approved vendors and policies to avoid paying unauthorized invoices and expensesMaintain 1099s and generate report at year endQualificationsBachelor's degree in...

Geode is looking for a highly motivated Senior Accounts Payable Specialist to help drive our business forward. We are seeking a skilled financial specialist to process, track, and record payments in an accurate, efficient, and timely manner. The Senior Accounts Payable Specialist will have a daily, ongoing impact on financial transactions, keeping us on...

Provide financial, administrative and clerical support to ensure that payments are completed and expenses are controlled. The Accounts Payable Specialist is responsible for processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. This role is located onsite at our Corporate...

Provide financial, administrative and clerical support to ensure that payments are completed and expenses are controlled. The Accounts Payable Specialist is responsible for processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. This role is located onsite at our Corporate...

Job DescriptionJob DescriptionChew is a mission-driven food and beverage innovation company founded on the notion that consumers should not have to choose between what tastes great and what's good for them.DELICIOUS. NUTRITIOUS. SUSTAINABLE. PROFITABLE. SCALABLE.Chew partners with major industry players who want truly disruptive and impactful innovation...

Department:Treasurer's Office SUMMARY: The position is responsible for recording transactions within the Accounts Receivable (AR) and Accounts Payable (AP) functions. As part of the AR team, this individual is responsible for customer invoice creation, receivables processing, daily cash and check processing, and deposits. As part of the AP team, this...

Job DescriptionJob DescriptionWe are seeking an enthusiastic and organized individual to join our team, as an Accounts Payable Specialist. The AP Specialist will work internally with the Claims Financial Services Manager and externally with vendors to accomplish daily processing of a high volume of invoices related to the management of liability insurance...

Job DescriptionJob DescriptionWe are seeking an enthusiastic and organized individual to join our team, as an Accounts Payable Specialist. The AP Specialist will work internally with the Claims Financial Services Manager and externally with vendors to accomplish daily processing of a high volume of invoices related to the management of liability insurance...

Description & Requirements ANDERSEN CORPORATION SUMMARY At Andersen, we pride ourselves on our core values of Excellence, Integrity, Innovation, Partnership and being a leader in Corporate Citizenship. Headquartered in Bayport, Minn., Andersen Corporation is the largest window and door manufacturer in North America. Newsweek recognized Andersen...