Accounts Payable Specialist - Burlington

This role is responsible for processing outgoing accounts payable transactions to ensure accurate financial reporting effective cash flow management and adherence to internal controls. · ...

This is an Accounts Payable (AP) role that involves validating vendor invoices, entering and posting batches into the ERP system, identifying capital expenses, and maintaining vendor files. · ...

As the fastest-growing distributor of restaurant equipment, HVAC and residential appliance parts, · we like to do things a little differently. · ...

The company Cabot Hosiery Mills seeks a temporary accounts payable specialist to perform routine account payables activities such organizing and entering invoices, ...

As we continue to scale one of the fastest growing apparel brands, · we are seeking a temporary accounts payable specialist who can perform routine account payables activities such organizing and entering invoices, · reconciling vendor statements and addressing any discrepancies. ...

We are seeking a temporary accounts payable specialist who can perform routine account payables activities such organizing and entering invoices, · reconciling vendor statements, and addressing any discrepancies.Receive, verify, enter all AP invoices. · Work with key business own ...

We are seeking a temporary accounts payable specialist who can perform routine account payables activities. · ...

We are looking for a dedicated Payment Processing Specialist / Front Desk Admin to join our team in Burlington Vermont · In this role you will handle various accounting and administrative tasks including managing payment transactions and maintaining financial records This is a l ...

· Company Description · We're a diverse organization of people of all ages joined together by a shared commitment to nurturing the potential of youth, promoting healthy living and fostering a sense of social responsibility. · Membership at our Burlington and Winooski fitness cen ...

We are looking for a dedicated Payment Processing Specialist / Front Desk Admin to join our team in Burlington Vermont. · Process accounts payable and accounts receivable transactions with accuracy and efficiency. · Manage data entry tasks ensuring all financial records are prope ...

City Market Co-Op is seeking a full-time Administrative Accounting Specialist who has an interest in supporting the Finance department's daily functions with various administrative tasks. · Enter invoices into company software, create invoices, remittances for EFT/ACH payments. · ...

· Temporary · Description · Starting Wage: $21.30/hour · Department: Finance · Reports To: Accounting/Payroll Supervisor  · Location: All City Market Locations · Union Position UE Local 203: Non-exempt, Grade 7 · Summary · City Market Co-Op is seeking a full -time Administrative ...

We are currently looking for an Accounts Receivable Specialist to join our team. · New England Chimney Supply (NECS) is a leading manufacturing company specializing in chimney venting systems.Audit daily shipping documentation and sales orders to confirm accuracy and completeness ...

Fiscal Specialist Needed · Location: Champlain Valley School District · The Champlain Valley School District (CVSD) seeks a full-time, detail-oriented Fiscal Specialist to join our Finance team. Our team is looking for a skilled, collaborative individual to support the Director, ...

Note: Interested applicants must submit an application through our SchoolSpring Posting. · The Champlain Valley School District (CVSD) seeks a full-time, detail-oriented Fiscal Specialist to join our Finance team. Our team is looking for a skilled, collaborative individual to su ...

We are seeking a meticulously detail-oriented The primary focus of this extremely important and valued position is preparing weekly payroll in an accurate and timely manner for our employee-owners. · Maintaining up-to-date information in employee profiles · Preparing weekly reimb ...

The Accounts Receivable Credit and Collections Specialist will process and post customer remittances review customer receivable balances make collection calls on overdue accounts. This position will also support the Controller with administrative support assist with various dutie ...

The AP/AR Clerk will process company transactions for accurate financial reporting and cash flow management while ensuring compliance with internal controls. · ...

The Accounts Receivable Specialist is responsible for processing and posting customer remittances, monitoring receivable balances, and conducting collection outreach on overdue accounts. · ...

Processes the company's outgoing (accounts payable) transactions to ensure accurate financial reporting and cash flow management. · Performs reconciliations related to sales and assigned general ledger accounts. · ...

We are looking for a friendly and organized individual who is interested in being part of our family owned business. · ...