Accounts Payable Specialist - Amherst

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, · ...

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

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. · ...

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

+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 ...

Our client in Longmeadow, MA is seeking a Contract Accounts Payable Specialist to support their accounting operations. This role is ideal for professionals with strong attention to detail and a passion for accuracy in financial processes. · Key Responsibilities: · Review, process ...

· 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 ...

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 ...

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 ...

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

· 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 ...

+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 + ...

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

A growing organization in Ludlow, MA is seeking an experienced Accounts Payable/Accounts Receivable Specialist for a contract assignment. · Key Responsibilities · Process daily AP and AR transactions, including matching, coding, and posting. · ...

A growing organization in Ludlow, MA is seeking an experienced Accounts Payable/Accounts Receivable Specialist for a contract assignment. · Process daily AP and AR transactions. · ...

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

A growing organization in Ludlow is seeking an experienced Accounts Payable/Accounts Receivable Specialist for a contract assignment.This role is responsible for daily AP/AR processing and vendor communication. · Process daily AP and AR transactions. · Manage invoices with timely ...

Job Title: Finance Support Specialist · Location: 420 State Rd, South Deerfield · Department: Finance · Reports to: Controller · Job Summary: · We are seeking a highly organized and detail-oriented Finance Support Specialist to join our dynamic team. The ideal candidate will have ...

A local logistics company is looking for an experienced accounts receivable/payable specialist to work in their growing multi-company business. · ...

· We are urgently seeking a detail-oriented and reliable Accounts Payable/Accounts Receivable Specialist to join our team on a part-time basis with the potential to transition to full-time. This direct-hire position offers a competitive hourly rate and the opportunity to contrib ...