• Accounts Payable Control

    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
    Beth Israel Lahey Health (12/10/24)
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  • Sr Subcontracts Specialist

    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
    Textron (11/04/24)
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  • Strategic Sourcing Specialist

    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
    Aston Carter (01/10/25)
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  • Consultant - Project Accounting

    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
    WSP USA (01/01/25)
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