- Beth Israel Lahey Health (Charlestown, MA)
- …guidelines, performs a variety of processing and analytical tasks related to the accounts payable payment reporting and control function. Activities include: ... back up as per policy for manual signatures + Account for all checks being mailed on the check...Diploma or equivalent Experience: Minimum of 2 years of Accounts Payable processing in a high volume,… more
- State of Massachusetts (Boston, MA)
- …with budgets and State Comptroller policies, rules, and regulations; . Manage all accounts payable processes including account reconciliation; . Prepare and ... Generally Accepted Accounting Principles (GAAP), and directing the general accounting and accounts payable functions for the Commission. The position entails… more
- Textron (Wilmington, MA)
- …invoices and give initial payment approval or disapproval\. This includes maintaining detailed accounts payable records for cost contracts to know when to ... **Sr Subcontracts Specialist ** **Description** **_Who We Are_** Textron Systems is...Facilitate integrated program team \(IPT\) meetings to maintain and control all correspondence between Textron and subcontractor\. * Verify… more
- Aston Carter (Wilmington, MA)
- …invoices and give initial payment approval or disapproval. This includes maintaining detailed accounts payable records for cost contracts to know when to ... when applicable. + Facilitate integrated program team (IPT) meetings to maintain and control all correspondence between the company and subcontractor. + Verify all… more
- State of Massachusetts (Milford, MA)
- …is responsible for the purchasing of goods, contracting for services, and managing accounts payable and receivable for the correctional institutions and various ... cost analysis. . Collaborate with Shop Managers and Inventory Control Specialist to analyze shop variances and...the following)/*: * Analyze and reconcile all balance sheet accounts related to manufacturing and inventory. * Collaborate with… more
- WSP USA (Chelmsford, MA)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more