Accounts Payable Specialist - Bedford

This role supports daily invoice workflow, ensures accurate coding and approvals, and assists with month-end activities while maintaining strong vendor and internal communication. · ...

We seek a detail-oriented Accounts Payable Specialist to join our client in New Bedford, · Massachusetts.The ideal candidate will be highly organized, · possess strong communication skills, and excel in maintaining compliance · with company policies and procedures. · ...

We are looking for a detail-oriented Accounts Payable Specialist to manage the company's financial transactions.This role focuses on processing purchase orders, · handling expense reports, · and resolving billing discrepancies, · while ensuring the accuracy of invoices and paymen ...

The Accounts Payable Specialist at Roger Williams University processes accounts payable and 1099 invoices by way of entry into the University's Enterprise Resource Planning (ERP) system. · ...

We are seeking an ambitious and motivated accounts payable specialist to join our growing team. This is a great opportunity for recent graduates with a degree in accounting or finance to gain hands on experience in a dynamic environment. · The accounts payable specialist will be ...

The Accounts Payable Specialist reports to the Treasury Manager and is responsible for overseeing full cycle accounts payable related to both the corporate company and properties.This position involves ensuring our high volume of invoices are processed in an organized and timely ...

Job summary · Our Kforce client in Warwick is seeking an experienced Accounts Payable Specialist to manage full-cycle AP across multiple construction projects. · ResponsibilitiesProcess 50-75 invoices weekly with accurate job, cost code and phase coding · ...

+ Manage accounts payable administrative functions+ Review purchase orders and invoices+ Process employee expense reports+ Prepare batch check runs+ Ensure adherence to accounts payable policies and procedures+ ...

The Accounts Payable Specialist will work in a fast-paced environment and manage full-cycle AP responsibilities. · ...

We are looking for a detail-oriented Accounts Payable Specialist to join our client in Cranston, · Rhode Island.In this role, you will oversee the accurate processing of invoices,vendor payments,and reconciliations ensuring compliance with company policies and regulatory standard ...

About Bally's Corporation  · Bally's Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence.  Bally's owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds O ...

Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction, and remodeling. With more than 330 offices in our franchise network, the company serves residential, institutional, and commercial customers and clients across the Unite ...

· Replies within 24 hours · Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction, and remodeling. With more than 330 offices in our franchise network, the company serves residential, institutional, and commercial customers ...

Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction, and remodeling. With more than 330 offices in our franchise network, the company serves residential, institutional, and commercial customers and clients across the Unite ...

The Corporate Accounts Payable Specialist is responsible for all accounts payable administrative functions for the Company's corporate entity. · Manage the full accounts payable cycle from receipt of invoices to payment... · ...

This is a part time position Monday - Friday seeking an Accounts Payable Specialist to manage accounts payable process ensuring timely and accurate payment of invoices while supporting quality service. · ...

The Corporate Accounts Payable Specialist is responsible for all accounts payable administrative functions for the Company's corporate entity. · This includes reviewing purchase orders, invoices, contracts and other documents to ensure that all purchases meet company policies and ...

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 ...

We are looking for a skilled Bookkeeper/Accounts Payable Specialist to join our team on a contract basis in Pawtucket, Rhode Island. · In this role, you will handle various accounts payable and bookkeeping tasks ensuring accuracy and efficiency in financial processes. · This is a ...

The Accounts Payable & Accounts Receivable Specialist is responsible for managing day-to-day financial transactions, including vendor payments, client invoicing, and cross-departmental budget tracking. · ...

We are looking for a skilled Bookkeeper/Accounts Payable Specialist to join our team on a contract basis in Pawtucket. In this role, you will handle accounts payable and bookkeeping tasks ensuring accuracy and efficiency in financial processes. · ...