• Accountant I - Purchasing

    State of Massachusetts (Springfield, MA)
    …and Finance* **Organization:** **Department of Developmental Services* **Title:** * Accountant I - Purchasing * **Location:** *Massachusetts-Springfield- 1 ... Region is looking to fill the position of an Accountant I/ Purchaser with a BUYERwho has meticulous attention...requires the incumbent to be knowledgeable of the statewide purchasing and contract updates * Posts for "bid" solicitation… more
    State of Massachusetts (08/20/24)
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  • Accountant III-Western Region

    State of Massachusetts (Springfield, MA)
    …organized individual with accounting and fiscal experience to fill the role of Accountant III located in the Western Regional Office, Springfield MA. Reporting to ... Manager the selected candidate will assist in the management of all Purchasing and Accounts Payable transactions in COMMBUYS and MMARS (Massachusetts Management… more
    State of Massachusetts (08/30/24)
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  • Accountant I (Electrical & Computer…

    University of Massachusetts Amherst (Amherst, MA)
    Accountant I (Electrical & Computer Engineering - Hybrid Opportunity) Apply now ... and requirements (including University and MHEC contracts). Using the University purchasing system (PS), prepare purchase orders. Prepare contracts for services,… more
    University of Massachusetts Amherst (09/06/24)
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  • Lead Staff Accountant - Specialty Pharmacy…

    The Cigna Group (Bloomfield, CT)
    …with multiple departments including Billing and Reimbursement, Treasury, Operations, Purchasing , Product Development & Sales. + Maintain workflow documentation and ... updates narrativesas appropriate. + Assist with ongoing development of enhancements to accounting processes, procedures, documentation and controls. + Participate in other projects/assignments as needed. + Assistinternaland externalauditorswith reviews, as… more
    The Cigna Group (09/18/24)
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  • Accounts Payable Specialist

    Ensign-Bickford Aerospace and Defense (Simsbury, CT)
    …proper approvals and coding for expenses + Prepare payment proposals for the AP accountant to issue checks and ACHs + Prepare wire request with all support back ... problem invoices externally with vendors and internally with other departments (Receiving, Purchasing , etc.) with a focus on addressing the root cause + Maintaining… more
    Ensign-Bickford Aerospace and Defense (08/03/24)
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