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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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McGinnis Loy Associates is proud to be working with a fast growing & entrepreneurial Accountancy Firm with 10 partners and 100+ staff who are looking for an Audit Director / Audit & Accounts Director with RI status to join their growing team near Worcester.
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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.
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At WPI, we have competitive and comprehensive benefits, including health insurance, long-term care, retirement, tuition assistance, flexible spending accounts, work-life balance and much more. Our faculty has research support from NSF, NIH, AFRL, Army, ONR, NASA, DARPA, and industry funding.
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1+ directing the work of others in Procure to Pay, procurement and/or AP operations. 2+ directing the work of employees or resources in Procure to Pay, Procurement and/or AP operations.
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The Executive Director focusses on developing adaptive leaders by providing student services to 200 undergraduate majors in Business, Management Engineering, Management Information Systems, and Industrial Engineering and nearly 200 graduate students earning a PhD in Business Administration or master's degrees in Management, Business Analytics, Information Technology, Innovation with User Experience, Operations and Supply Chain Analytics, or an MBA.
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Collaborates with Supplier Quality Engineer on major accounts, evaluating and quoting new suppliers, including; pricing validity extensions, and strategic partnerships. Our capabilities include printed circuit board assembly, high-reel backplane assembly, system integration, chassis/box-build assembly, electro-mechanical assembly, harnessing, cabling, functional testing, and enclosure design services.
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The Accounts Payable Specialist will be based in our Auburn, MA location. We are seeking an experienced Accounts Payable Specialist. Develop or access accounts payable reports and reports monthly, quarterly, and annual financial trends related to A/P to PI leadership.
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WPI thrives on innovative practice and welcomes diverse perspectives, insight, and people from diverse lived experiences, to enhance the community environment and propel the institution to the next level in a competitive, global marketplace.
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Play a pivotal role in hotel sales efforts including calling on top ten accounts meeting clients hosting luncheons and receptions and meeting with on-site contacts on a daily weekly and monthly basis.
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We also offer two medical plan options including a generous PPO and an HSA eligible plan with employer contribution, dental, eye care, life and disability insurance, flexible spending accounts, 8 holidays, PTO, optional legal insurance, discounted pet insurance, adoption assistance, spot awards, scholarships for employees’ college students, paid parental leave, Leadership in Safety awards, and recruitment and referral incentives.
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Experience in an Accounts Payable role and/or non profit accounting, preferred. The Accounts Payable Administrator will also prepare weekly checks, EFTs, and bank transfers to ensure invoices are properly funded and provide management with audit support for internal and external audits.
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United Site Services, Inc. is looking for an Accounts Payable Specialist to join the Accounts Payable Team! Provides timely responses to all AP inquiries. We take pride in providing essential services like portable restrooms, hand hygiene solutions, temporary fence, trailer solutions, roll off dumpsters and more, for customers across the country.
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Perform financial operations that include payroll accounts payable/receivable, procurement, and research administration. Reporting to the Executive Director, the Director of Finance & Operations works in collaboration with the leadership of The ASSISTments Foundation to support the mission, vision, and strategic direction of the organization, including embracing the Foundation’s commitment to diversity, equity, and inclusion.
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The Ecommerce & Retail Marketing Intern/co-op will be responsible for assisting with the day-to-day retail ops and activation for SharkNinja retail accounts. Ecomm & Retail marketing Intern/Co-op - Spring 2022 (REMOTE, Part time.
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accounts payable jobs Title: ap specialist Company: Atrium Staffing in Worcester, MA
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