02/09 | Accounts Payable Manager • Newly created position with this growing company • Manage small, growing team of A/P Accountants • Ensure accurate and timely processing of Accounts payable invoices • Manage check runs • Handle sales tax issues • Assess, recommend and implement improvements to processes and procedures • Implement and manage corporate credit cards and P-card program Requirements • Must h | | Braintree, MA, 0... | | map | | | action |
02/09 | Junior Accountant/Accounts Payable Coorindator Candidate must have 4 year Accounting Degree - duties include: Process payables invoices for payment Reconcile and resolve payables billing disputes with vendors Timely and accurate processing of operations payables invoices Process employee expense reports Analyze and reconciles certain balance sheet accounts. Prepares and analyzes receivable roll fo | | Weymouth, MA, 02... | | map | | salary | action |
02/09 | Executes all aspects of the Accounts Payable function. Tracks and monitors expenses to ensure invoices are paid in a timely manner and identifies holes in the expense flow. Develops, tracks, monitors and reports cost savings. Accurately reconciles, codes, and keys vendor invoices/ expense reports to ensure employees and outside vendors are paid in accordance with company policies and/or contract t | | Andover, MA, 018... | | map | | | action |
02/08 | Our client, located North of Boston, is in need of an Accounts Payable Specialist on a project basis. Experience processing a high volume of invoices is a must. This position doesn't require participation in the check run or GL postings. The ideal candidate will have at least 3 years of Accounts Payable experience. Large ERP experience is preferred: SAP or Oracle | | Job location not... | | | | salary | action |
02/08 | An Accounts Payable Clerk is needed immediately for an assignment that offers great long-term potential. As the Accounts Payable Clerk, you will match and batch code, resolve A/P issues, open and sort ap mail daily, track and resolve discrepancies, and process checks. Applicants should be comfortable working with different groups of people and in different settings within the company. Qualified ca | | Dedham, MA, 0202... | | map | | salary | action |
02/04 | Our client, a Financial Company, is looking for an Accounts Payable Clerk. This person will be responsible for assisting the Accounting Department. This person will be responsible for processing a high volume of work. Responsibilities also include completing daily cycles. Qualified candidates should have Accounts Payable experience, and familiarity with MS Office. If you are qualified and interest | | Woburn, MA, 0180... | | map | | salary | action |
02/04 | Our client is currently seeking a qualified candidate to perform responsibilities as an Accounts Payable Representative. This is a great opportunity for anyone looking to continue/pursue a career within the Financial Services industry. Responsibilities include, but are not limited to the following: * Handling full cycle Accounts Payable * Processing invoices daily * Assisting Accounting team of 8 C | | Woburn, MA, 0180... | | map | | salary | action |
02/04 | ImageTech, A Xerox company, covering Eastern, MA, North Shore, Worcester County and Rhode Island has an unparalleled reputation for employee and customer support. ImageTech is actively seeking a highly motivated, cheerful, professional individual to fill the position of Receptionist/Accounts Payable Clerk. JOB DESCRIPTION Answer and forward all calls in a professional, pleasant, cheerful manner on | | Canton, MA, 0202... | | map | | salary | action |
02/04 | Job Purpose: Supervises Accounts Payable and supports general accounting for monthly closes, preparation of internal reporting and reconciliations and external audits and reviews. Key Result Areas: Supervise day to day operations of the accounts payable team. Supervise personnel, which include work allocation, training, and problem resolution; evaluates performance and makes recommendations for pe | | Cambridge, MA | | map | | | action |
02/02 | Randstad in conjunction with Bose Corporation is looking for an experienced Accounts Payable III coordinator to supports its financial department located in the Corporate Center in Framingham, Ma. This is temporary opportunity which is budgeted to last until the end of October 2010. <br/><br/>Description:<br/>Under- limited supervision:<br/>Process vendor payments in a timely and accurate manner i | | FRAMINGHAM, MA, ... | | map | | | action |
02/01 | About Harte-Hanks: Harte-Hanks® is a worldwide, direct and targeted marketing company that provides direct marketing services and shopper advertising opportunities to local, regional, national and international consumer and business-to-business marketers. Harte-Hanks Direct Marketing improves return on its clients' marketing investment by increasing their prospect and customer value through soluti | | Billerica, MA, 0... | | map | | | action |
02/01 | We are currently looking for Customer Service Representatives to work in the technology and manufacturing industry in Acton, MA. This is a full time temporary position with morning hours Monday through Friday. Will be responsible for interacting with customers to provide information in response to inquiries about products and services and to handle and resolve complaints. Candidates must have 4 ye | | Marlborough, MA | | | | salary | action |
01/26 | If you have ONE to THREE years accounts payable experience, please email your resume ASAP to James Shay at james.shay@us.randstad.com. We prefer candidates that have Epicor, SAP or similar experience. <br/><br/>Our client is searching for an accounts payable individual for a one month assignment to start ASAP! While the position is termed 'temp' at the moment, it does have the possibility of becom | | HAVERHILL, MA, 0... | | map | | salary | action |
01/25 | netezza.com Primary Objective: Processing of vendor invoices Essential Functions/Major Responsibilities: Processing of vendor invoices o Enter and maintain vendors in Dynamics, assuring proper documentation is received, including form W-9 o Open accounts payable mail and forward mail as needed o Forward invoices for approval, assuring invoices are approved timely o Matching of purchase orders, rec | | Marlborough, MA,... | | map | | | action |
01/18 | AMICAS, Inc. is the leading independent provider of imaging IT solutions. AMICAS offers the industry's most comprehensive suite of image and information management solutions — from radiology PACS to cardiology PACS, from radiology information systems to cardiovascular information systems, from business intelligence tools to enterprise content management tools, from revenue cycle management solutio | | Boston, MA, 0213... | | map | | | action |
01/15 | Casella Waste Systems, Inc. has an immediate opening for an Accounts Payable Clerk to work in their Auburn, MA Market Area. The ideal candidate will be upbeat,professional, and have strong verbal and written communication skills. Responsibilities include, but are not limited to, analysis of invoices for proper documentation while maintaining department schedule for check processing deadlines. Stro | | Auburn, MA, 0150... | | map | | | action |
01/14 | HFDG67536 Accounts Payable Specialist - Contract to Hire We are looking for an energetic, organized individual to join an experienced accounting team South of Boston. This is a fast paced, full charge position with a lot of vendor interaction. This is an ideal opportunity to work in a corporate environment! Responsibilities: Knowledge of the full cycle Accounts Payable process Prepare and process w | | Boston, MA | | map | | | action |
01/14 | Accounts Payable Clerk Community Hospital Full-time, Days The Accounts Payable Clerk will work in a fast-paced environment servicing both internal and external customer. Must have excellent organizational and customer service skills and be able to handle multiple tasks including processing and verifying invoices, fielding calls from vendors and various hospital departments, and running checks twic | | Lawrence, MA, 01... | | map | | | action |
01/12 | At Randstad, our job is simple. We work for you, and are ready to help you find the perfect job. Every day, Randstad helps over 150,000 people throughout the world find the job that's right for them - and we can do the same for you. Summary: Accounting Department.. Accounts Payable and numerous accounting functions. Responsibility:<br/>-Knowledge of Freedom Accounts Payable System<br/>- Coding, di | | ANDOVER, MA, 018... | | map | | salary | action |
01/12 | Real Estate Development Company located in Braintree is seeking a qualified candidate with 1-2 years experience for an Accounts Payable/Receivable position. We are seeking an organized, detail-oriented person with strong data entry and analytical skills to perform accounts payable/receivable for commercial and residential properties. Yardi experience is a plus. Please e-mail resume and salary requ | Company Confiden... | Braintree, MA, 0... | | map | | salary | action |
12/28 | Overview: Aspect provides and that turn the potential of into real business results across the enterprise and in the contact center. Applying 35 years of insight and experience, Aspect helps more than two-thirds of the FORTUNE Global 100, as well as small and medium enterprises, power their business processes with communications. For more information, visit . Job Description: This person will be o | | Chelmsford, MA, ... | | map | | | action |
02/06 | The ideal candidates must have strong A/P experience with the ability to interact efficiently with other departments. Compensation will be $12 - $14 per hour based on experience. If you are qualified and interested in this position, please apply online today for immediate consideration. Qualifications: Minimum 3-5 years of experience Strong computer skills are essential Knowledge of Oracle will be | | Burlington, MA | | map | | salary | action |
02/08 | Job Purpose: Part Time Position. Perform all ACCOUNTS PAYABLE tasks from invoice processing to check mailing. Duties: * Distribute invoices to department heads for approval and account coding, prepare for computer entry by compiling, sorting, and organizing documents; resolving questionable data; setting daily priorities. * Maintains computerized accounts payable system by entering invoices and ch | Company Confiden... | Manchester, MA, ... | | map | | | action |
01/28 | At Kindred Healthcare, our mission is to promote healing, provide hope, preserve dignity and produce value for each patient, resident, family member, customer, employee and shareholder we serve. Kindred Healthcare, Inc. (NYSE:KND) is a healthcare services company, based in Louisville, Kentucky, with annual revenues of over $4 billion. At March 31, 2008, Kindred through its subsidiaries provided he | | Beverly, MA, 019... | | map | | | action |
02/09 | University Information Technology (UIT) is a university-wide service organization dedicated to the strategic planning, implementation, and support of technology products and services that anticipate and meet the academic, research, and business needs of the Tufts community. UlT offers technical leadership and services to our customers with a focus on providing innovative solutions, delivering exce | | Somerville, MA, ... | | map | | | action |