AP/AR Specialist - East Greenwich, RI

We are seeking a detail-oriented Accounts Receivable / Accounts Payable (AR/AP) Clerk to support our accounting team. · ...

We are seeking a detail-oriented Accounts Receivable / Accounts Payable (AR/AP) Clerk to support our accounting team. · Prepare and send customer invoices for completed transportation servicesPost customer payments and maintain accurate recordsProcess vendor and affiliate invoice ...

Benefits: · 401(k) · Competitive salary · Flexible schedule · Paid time off · Benefits/Perks · Competitive Compensation · Paid Time Off · Career Growth Opportunities · Job Summary · We are seeking an Accounts Payable & Receivable Bookkeeper to work in our Warwick RI office suppor ...

Responsibilities · Kforce has a client that is seeking an AP/AR Consultant in Johnston, RI. Key Tasks: · Perform accounts payable and accounts receivable validation, ensuring transactions align with source documentation and internal controls · Review, reconcile, and validate fina ...

Kforce has a client in Warwick, RI that is seeking an AP Specialist to process and code invoices across multiple projects and legal entities. · Process and code invoices across multiple projects and legal entities, · Validate invoices against contracts, purchase orders, change or ...

Kforce is seeking an AP Specialist to process and code invoices across multiple projects. · ...

The AP/AR Clerk supports electrical construction accounting operations with a focus on job-based accounts payable and receivable. · Process vendor and subcontractor invoices with accurate job cost coding · Match invoices to purchase orders, contracts, and receiving documentation ...

We are seeking a reliable and detail-oriented Staff Accountant to join our small manufacturing team. · This full-time, on-site role is a critical part of our daily operations and includes managing Accounts Payment (AP), Accounts Receivable (AR), general ledger support, reconcilia ...

We are looking for an AP Specialist with strong attention to detail and organizational skills to join our team in New Bedford. · Accurately enter, code, and process vendor invoices in the ERP system. · Review invoice details for accuracy. · ...

JOB OVERVIEW: · As Couto Constructions AP Specialist, you will be responsible for the accurate and timely processing of vendor invoices and payment transactions. · Reporting to the Brand President you will work efficiently using processes and tools, contributing to ongoing effort ...

The Role · RXinsider is seeking a senior accountant/office manager to join our team. Depending on the candidate, this could be either a full-time or part-time role. The role is office-based in East Greenwich, RI, and is not a remote, hybrid, or work-from-home opportunity. · The C ...

Location:  West Warwick, RI · Type: Full-time · About the role · We're looking for a reliable, detail-oriented multitasker to keep our office humming. In this hybrid role, you'll handle basic accounting tasks (payments, invoices, expense tracking), serve as first-line HR support ...

We are seeking a detail-oriented Accounts Receivable Collections Specialist to manage customer accounts drive timely collections and support accurate financial reporting. · ...

This position provides ongoing operational and technical support for the Capex and Engineering Department. · Performs accounting functions to support capital expenditures. · Manages budget alignment associated with all properties across the portfolio related to Capex allocation. ...

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 · ...

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 ...

+ 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 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... · ...

The Asset Protection Specialist is responsible for creating an elevated friendly concierge-style experience for guests at Green Thumb Industries and RISE Dispensaries. This dynamic blend of hospitality customer service and safety leadership enhances both the customer journey and ...

Launch or Expand Your Private Practice with Headway · Are you a fully-licensed Clinical Social Worker (LCSW) ready to start accepting insurance and increase your earnings? Headway is here to help. · About You · You're a fully-licensed LCSW at Master's level or above with licensur ...