- Pride Motor Group (Lynn, MA)
- Pride Motor Group is seeking an experienced Accounts Payable / Accounts Receivable Specialist to join our office and accounting team. If you are looking ... valued member of our accounting department. Summary Compiles and maintains verified accounts payable records. Reconciles statements and issues payment to… more
- Nesco Resource (Lawrence, MA)
- …attention to detail Deburr and clean parts Accurately complete all quality control documentation and inspection sheets Resolve and communicate problems/issues to the ... supervisor Perform a variety of other repetitive tasks Perform other duties as assigned, to maintain efficiency and a clean and safe work environment Skills you bring: High School or Trade School diploma 3+ Years CNC machine operator experience Must be able to… more
- 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 ... impact, we want to hear from you! The Staff Accountant/ Accounts Payable Specialist is responsible...timely; maintain critical vendor accounts . + Manage accounts payable e-mail account by… more
- Beth Israel Lahey Health (Burlington, MA)
- …guidelines, performs a variety of clerical and analytical tasks related to the accounts payable function. Activities include: utilization of ERP system and ... Responsibilities** including but not limited to: 1. Batch, balance control groups and complete data entry of the following...Registration:** None required **Experience:** Minimum of 2 years of Accounts Payable processing in a high volume,… more
- WSP USA (Boston, MA)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more
