- WATTS (Andover, MA)
- …with a quality reputation - and we have a dynamic future ahead. As the Senior Accounts Payable Specialist , you will manage the processing of high-volume ... accounts payable activities, ensuring accuracy and efficiency. You will maintain...you will also play a key part in transitioning accounts payable processes to a new ERP… more
- Robert Half Accountemps (Manchester, NH)
- Description We are offering a long-term contract employment opportunity for a Part-time Accounts Payable Specialist in Manchester, New Hampshire, 03104, ... function of this role is to manage financial transactions related to accounts payable processes within our industry. The individual will be tasked with… more
- ISC2 (Concord, NH)
- …of our successes. Learn more. **Position Summary** This is an exciting opportunity for an Accounts Payable Specialist to join a unique and growing nonprofit ... build their knowledge and experience in accounting. The incumbent will perform accounts payable and other related functions for the organization. This is a… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …a great time to be a part of ZOLL!Job SummaryResponsible for full cycle of Accounts Payable from processing vendor invoices through an ERP system to submitting ... journal entries as needed. + Utilize system generated reports to reconcile accounts payable G/L accounts . Required/Preferred Education and Experience:… more
- NTT America Solutions, Inc. (Concord, NH)
- …(PMP) are advantageous. + High level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including ... and thrive. **Your day at NTT DATA** The role of Telecommunications Specialist has the core responsibility of acquiring and processing orders for telecommunications… more
- SitusAMC (Concord, NH)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more
- WSP USA (Merrimack, NH)
- …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