Intern - Accounts Payable - Amherst - Cedar Point

The Organization seeks a dynamic adaptable person who has accounts payable experience along with analytical skills and drive to join our team as an Accounts Payable Coordinator. · This is an in-person non-exempt position with a salary range of $30-33/hour. · Hours for the positio ...

+Job Title: Accounts Payable Specialist · +We are seeking a detail-oriented Accounts Payable Specialist to join a well-established family-owned construction company in Springfield MA. · +This onsite role offers the opportunity to work in a collaborative office environment alongsi ...

This Accounts Payable Specialist role is a hands-on opportunity for someone who wants ownership, not busywork. · 4% match on the 401(k) · 12 holidays, · ...

The client is seeking a diligent and detail-oriented Accounts Payable Clerk to join their organization on a permanent basis.This role offers the opportunity to become a trusted member of the finance team, · contributing to smooth daily operations and supporting ongoing growth. · ...

We are seeking a detail-oriented Accounts Payable Specialist to join a well-established, family-owned construction company in Springfield, MA. This onsite role offers the opportunity to work in a collaborative office environment alongside another AP Specialist. · Process 400–500 ...

This role is a hands-on opportunity for someone who wants ownership, not busywork. · ...

ACCOUNTS PAYABLE MANAGER‪‬‬‬ · Growing Springfield company is looking for a goal oriented, driven, detail oriented, Senior Accountant to work as our Accounts Payable Manager. · A/P Job Responsibilities include: · Processing invoices: Ensuring invoices are processed accurately and ...

Our client in Agawam, MA is seeking a detail-oriented Accounts Payable Clerk for a contract-to-permanent opportunity. If you thrive in a fast-paced environment, are motivated by accuracy and organization, and want to grow within a successful company, this could be the ideal role ...

The Accounts Payable Specialist will join the finance team, contributing to the smooth operations and management of the department. · Maintain a positive business relationship with vendors, handling any past dues. · Process invoices using Extend. · ...

We see the exciting in what most take for granted: the roads we drive on every day. · ...

· SUMMARY:    The · Accounts Payable Specialist will support our Fiscal Department with a high · volume of accounting tasks in order to ensure efficient and timely processing · of all transactions with our vendors.  · The Accounts Payable Specialist will interact with personnel ...

This role is responsible for processing exception-based invoices within the Procure-to-Pay (P2P) platform, · handling freight and trade invoices directly in NAV, · and ensuring timely accurate vendor payments. · The Accounts Payable team aims to process payments efficiently while ...

Accounts Payable Specialist (Temporary) · Location: Springfield, MA · Pay Rate: $26–$28 per hour · Schedule: Hybrid (minimum 3 days onsite per week; additional days as needed based on paper invoice volume) · About The Role · A mission-driven, non-profit healthcare organization in ...

A mission-driven, non-profit healthcare organization in downtown Springfield is seeking a detail-oriented Accounts Payable Specialist for a temporary assignment. · ...

+All States Materials Group is a regional leader in road building and pavement preservation. · +401(k) · Dental insurance · Employee assistance program · Flexible spending account · Health insurance · Life insurance, · Paid time off, · Vision insurance + ...

· A mission-driven, non-profit healthcare organization in downtown Springfield is seeking a detail-oriented Accounts Payable Specialist for a temporary assignment. · This position is ideal for someone who thrives in a high-volume, paper-based AP environment and excels at maintai ...

This role is responsible for processing exception-based invoices within the Procure-to-Pay (P2P) platform · ...

The Lead Accounts Payable Analyst is responsible for the timely and accurate processing of vendor invoices and payments. · Process and review invoices daily to ensure accuracy. · Analyze, research, and resolve invoicing issues. · ...

The Lead Accounts Payable Analyst is responsible for the timely, accurate, and compliant processing of vendor invoices and payments. · ...

A growing organization in Ludlow MA is seeking an experienced Accounts Payable/Accounts Receivable Specialist for a 3–4 month on-site contract assignment. · ...