- 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
- WATTS (Andover, MA)
- …with a quality reputation - and we have a dynamic future ahead. As the Accounts Payable Specialist , you will oversee the processing of invoices, vendor ... Provide support during internal and external audits. + Adhere to established Accounts Payable policies, procedures, and control processes. You Have: +… more
- United Site Services (Westborough, MA)
- …aspect of our business. **Primary Purpose** **PRIMARY PURPOSE** The Solutions Group Specialist is responsible for managing the quote to cash process for Solutions ... ensuring customer satisfaction and the elimination of credits. The specialist delivers seamless order-to-cash experience, ensuring customer's requests from sales,… 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
- Dana-Farber Cancer Institute (Brookline, MA)
- …for contracting, strategic category management, warehousing & logistics, Procurement Operations, Accounts Payable , Central Sterile, and other retail and patient ... Analysis + Recall Management + Product Evaluations The Value Analysis and Recall Specialist is dedicated to supporting the new product review. process and supporting… 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