- Robert Half Finance & Accounting (Wakefield, MA)
- Description Robert Half is working with a respected client in Wakefield seeking an Accounts Payable Specialist to join its team. This is a permanent role, ... team of 4. Our client is looking for an Accounts Payable Specialist with at...2 years of experience in an Accounts Payable role or similar * Proficiency in Account… more
- 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 (Burlington, MA)
- Description We are in the process of recruiting an Accounts Payable Specialist for our engineering team based in Burlington, Massachusetts. The successful ... candidate will play a crucial role in managing our accounts payable operations, including invoice processing, expense reimbursements, and vendor communications.… 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
- 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 ... support during internal and external audits. + Adhere to established Accounts Payable policies, procedures, and control processes. You Have: + Associate's degree… 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
- Staples (Framingham, MA)
- …aging reports to manage collections and perform prior-year audits. + Coordinate with Accounts Payable to manage check runs and month-end cutoffs, avoiding debit ... is business to business. You're what binds us together.** Accounts Receivable (AR) Specialist works closely with internal and external contacts to manage… more
- Robert Half Accountemps (Haverhill, MA)
- …records. Requirements * Proficiency in Account Reconciliation * Experience with Accounts Payable (AP) * Experience with Accounts Receivable (AR) ... to conducting insurance audits. Responsibilities: * Accurate processing and reconciliation of accounts payable and receivable * Regular data entry tasks to… 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...love what they do \- as a Sr\. Subcontract Specialist , you will be responsible for: The negotiation, placement,… more
- Boston Properties (Waltham, MA)
- …process and internal audits. Work closely with Property Management team members and Accounts Payable on compliance of monthly P card program requirements. + ... Internal and External Contacts: + The Property Management Support Specialist regularly interfaces with various BXP personnel, tenants, vendors/contractors, and… more
- State of Massachusetts (Framingham, MA)
- …Work with the Director of Payroll to prepare payroll hold (PH) documents; prepare accounts payable payrolls and monitor accounts payable payments ... which are paid against more than a dozen separate accounts ; implementing internal operating procedures for and training staff...by working with the staff Internal Auditor IV: HRIS Specialist and relevant accounting staff in the Finance Section.… 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