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Collaboration with your peers – Travel Manager, Cash Operations, Accounts Payable, Contract Negotiation Director and Procurement Tool Administrators. Partner with Accounts Payable to support a seamless Source-to-Pay (S2P) process to cross functional users.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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DescriptionThe Department of Mental Health (DMH) is seeking an experienced accounting professional to serve as the Accounts Payable Liaison. The incumbent will work with assigned facilities, sites and/or object classes to prepare analyses of spending, reconcile vendor accounts, and prepare and process payment documents.
$52,939.9 - $74,637.42 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Supervisor will be responsible for coordinating, managing, and developing improvements to the accounts payable process. Coordinate and manage the Accounts Payable process, including obtaining proper approval and authorizations for all payments, accurately coding invoices to multiple general ledger accounts, and preparing and processing vendor payments.
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Will work with Project Managers, Estimators, and Accounts Payable to create subcontracts <$100,000, all material purchase orders and change orders, on multiple contract projects, monitors completion and tracking of contract documents, and other requirements including prequalification of subcontractors.
$35 an hourExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Process and maintain accounts payable documentation, general ledger journal entries, and other miscellaneous filings. The Junior Accountant is primarily responsible for processing the business's day-to-day financial transactions, including sales, A/R, A/P, and cash disbursements.
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In this role, you will support the Property Manager in managing all aspects of the community, including leasing, accounts receivable, accounts payable, service requests, and customer service.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Finance team is looking for an Accounts Payable Specialist who will be responsible for general ledger coding of invoices, inputting invoices for payment, and preparing documentation for payment of invoices.
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Accounts Payable & Disbursement Specialist. We are committed to strengthening community through youth development, healthy living and social responsibility. Knowledge and understanding of general business matters required including budget development, financial reporting, cash management, business taxes, banking and debt financing instruments.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Accounts Payable – review, enter and pay all bills; maintain vendor files including all legal documentation for 1099 preparation. Accounts Payable: 3 years (Required) Accounts Receivable – supervise and manage one direct report, serve as back up for sick and vacation coverage.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The Assistant Controller will be responsible for executing the majority of the monthly accounting, completing more complex accounting entries and reconciliations, reviewing payroll processing, and the work of accounts payable and accounts receivable.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Knowledge of general construction accounting, auditing, payroll, Accounts Payable, and Accounts Receivable required. That's why our Employee Development Department manages our Construction Management Trainee (CMT) and our Foreman Development Programs.
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In this role, the qualified candidate will have the opportunity to oversee the company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations.
Part-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The position has several direct reports covering the employees and leads of the US and worldwide general accounting team, accounts payable, financial analysis, internal audit, billing, collecting, licensing and finance information systems.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Completes discrepancy sheet and submits along with invoice to corporate accounts payable. Establishes and maintains patients’ personal accounts, receives money from family, resident or Social Service, and deposits to aggregate account.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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A telecommunications company is seeking to hire an Accounts Payable Specialist. Maintain general ledger with aspects to accounts payable and job costing - job-costing is very essential to this position.
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accounts payable jobs in Worcester, MA
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