Accounts Payable Associate - New Bedford, MA

Accounts Payable Associate · This individual is responsible for performing accounting tasks related to accounts payable records. · Review invoices and check requests · Process A/P invoices through full cycle · Maintain A/P files and match invoice payments · ...

Accounts Payable Associate · Reporting to the CFO, this individual is responsible for performing a variety of accounting clerical tasks related to the maintenance and processing of accounts payable records. This is Hybrid working position · Responsibilities: · Responsibilities in ...

This individual is responsible for performing accounting clerical tasks related to the maintenance and processing of accounts payable records. · ...

+ Job Title: Accounts Payable Clerk · + Department: Accounting · + Reports To: Senior Accountant/ Acting Controller · The Accounts Payable (AP) Clerk is responsible for processing vendor invoices, verifying documentation, · and supporting daily AP operations using Avante ERP. · T ...

This role provides administrative support to the Inbound Logistics Department. · The incumbent will assist with the organization and execution of company projects and functions. · ...

We are looking for an experienced Full Charge Bookkeeper to manage financial operations for a dynamic client. · The ideal candidate will bring expertise in multi-entity bookkeeping, · reporting, and regulatory compliance ensuring the financial health of · the organization. · ...

At OXB, our people are at the heart of everything we do. · ...

This is a Staff General Ledger Accountant position at Couto Constructions, responsible for executing essential accounting tasks, including journal entries, account reconciliations, and reporting support. The role offers opportunities for professional growth and development in a f ...

+As Couto Constructions Staff General Ledger Accountant, you will play a key role in the integrity and accuracy of the company's financial records. · +Prepare and post journal entries for recurring transactions, including accruals, prepaids, fixed assets, payroll, and credit card ...

We are seeking an Experienced Bookkeeper with fuel industry knowledge to oversee financial operations across our trucking, fuel supply, and marine fueling businesses. · ...

The Finance Assistant provides administrative, clerical, and financial support to the Finance Department. · ...

Manages branch business operations including developing financial transaction processes to ensure accurate accounting of receivables petty cash and purchasing expenditures. · ...

+The AP Coordinator will be responsible for all daily tasks and associated functions listed below in reference to above job title. · +Managing accounts payable using accounting software and other programs · , Processing due invoices for payments · , Processing transactions and pe ...

Manages branch business operations including developing financial transaction processes to ensure accurate accounting of receivables, petty cash and purchasing expenditures. · Bachelor's Degree in Management or business related field or a minimum of 4 years directly related busin ...

Manages branch business operations including developing financial transaction processes to ensure accurate accounting of receivables petty cash and purchasing expenditures. Provides support to the Executive Director in a range of office management procedures and duties. · ...

The accounts payable coordinator is responsible for all aspects of the accounts payable function. · Process all phases of the accounts payable process. · Reconcile cash and corporate credit card on daily and monthly basis. · ...

· Assist with Accounts Payable – weekly batching for Thursday vendor settlement · Assist Manager of Accounts Payable with improving the invoices submitted from vendors without PO numbers. · Prepare purchase order requisitions when required. · Respond to all the inquiries from ex ...

Work with contracts to create requisitions for new contracts in workday for residential facilities Process change orders for contract amendments Create and track requisitions for CERFs or invoices received for services or good that has been provided to DCYF/RITS Submit POs for pa ...

The Accounts Payable (AP) Manager role at Ocean State Job Lot provides direction and guidance to the team responsible for processing accounts payable and vendor services. · Manage daily tasks and project work related to accounts payable and procurement processes. · ...

We are seeking a dedicated Accounts Payable Coordinator to join our team in a full-time hybrid role based in Middletown, RI. · Processing and managing expense reports and vendor invoices · Verifying accuracy and compliance with company policies · ...