- 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
- Symmons Industries (Braintree, MA)
- …contribute to our shared goals. We are seeking a dynamic and motivated Staff Accountant / Accounts Payable Specialist to join our team. In this role, you ... timely; maintain critical vendor accounts . + Manage accounts payable e-mail account by...information and prepare annual 1099 filings. + Follow established accounts payable policies, procedures, and control… 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
- State of Massachusetts (Quincy, MA)
- …Generally Accepted Accounting Principles (GAAP), and directing the general accounting and accounts payable functions for the Norfolk County Sheriff's Office ... Office Manager. *STATEMENT OF RESPONSIBILITIES:* The Civil Process Business Office Specialist is responsible for ensuring proper financial control environment,… 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 (Boston, 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