Senior Accounts Payable Accountant - Cambridge

We are seeking a Staff Accountant with Accounts Payable experience to support a college located in Cambridge MA This is a six-month temp-to-hire opportunity with the potential for permanent employment based on performance and business needs. · The position is full-time working 40 ...

We are looking for an Accounts Payable (AP) Analyst who will take ownership of the full cycle AP process. · Ensure all vendor invoices are paid according to terms, review vendor account schedules for past due invoices. · Collaborate with and establish cross-functional relationshi ...

We are seeking a Staff Accountant with Accounts Payable experience to support a college located in Cambridge MA. This is a six-month temp-to-hire opportunity with the potential for permanent employment based on performance and business needs. · The position is full-time working 4 ...

This is a great opportunity to join a stable professional services organization with strong tenure and a collaborative accounting team. · ...

Thisisagreatopportunitytojoinastablewell-establishedprofessionalservicesorganizationwithstrongtenureandacollaborativeaccountingteam. · The roleoffershybridflexibility,strongbenefits,andathoughtfultransitionwithtrainingoverlapduetoplannedretirement. ...

+h2>Job summary · Our client, a growing biotechnology firm in Boston, is looking for an Accounts Payable Accountant. · +Process various types of accounts payable transactions including vendor invoices, recurring payments, and manual check requests in accordance with policies and ...

We are looking for an Accounts Payable Accountant to partner with many departments within the company and work with the Controller to continue building a high-performing finance organization. · This is a fantastic opportunity to get experience in the life sciences industry. · ...

Firm located in Boston is looking for an experienced A/P Accountant to join the team Contract to Hire. · ...

We are looking for an Accounts Payable Accountant to partner with many departments within the company and work with the Controller to continue building a high-performing finance organization.This is a fantastic opportunity to get experience in the life sciences industry. · ...

Supports daily operations in Accounts Payable; verifies and enters invoices and ensures accuracy per VPF policies and procedures; provides excellent customer service over the phone and email to the MIT community for accounts payable-related issues for account feeds and processes. ...

Job summary · Accounts Payable Specialist performs accounting tasks within the Accounts Payable module. · Invoice Entry: Process a high volume of daily invoices into Oracle financial systems. · Invoice Resolution: Review and resolve invoices that are on system hold or returned to ...

Manning Personnel Group Inc works with a Real Estate Development firm to add an Accounts Payable Specialist to their staff. · Review and record invoices from vendors for accuracy in billing. · Check invoices for correct coding and approvals enter invoices into accounting system. ...

The ideal AP Associate candidate will have 1–3 years of experience in accounts payable and demonstrate a strong sense of ownership over assigned supplier invoices. · ...

Manning Personnel Group Inc is working with a Real Estate Development firm to add an Accounts Payable Specialist to their staff Reporting into the Senior Manager of Accounting this role will post invoices accurately process vendor payments liaise closely with senior managers for ...

The Accounts Payable Associate performs accounts payable and other administrative support duties for the Accounts Payable department. · ...

The Accountant will support daily AP operations, handle large volume of invoice processing on a daily basis, · assist with month-end activities, · and provide high-quality service to internal stakeholders in various departments as well as vendors.This role works closely with fina ...

The ideal AP Associate candidate will have 1–3 years of experience in accounts payable and demonstrate a strong sense of ownership over assigned supplier invoices. · ...

The ideal AP Associate candidate will have 1–3 years of experience in accounts payable and demonstrate a strong sense of ownership over assigned supplier invoices, including data entry, · timely payment processing,and reporting. · Analyze verify · & process a high volume vendor i ...

The Accounts Payable Associate performs accounts payable and other administrative support duties for the Accounts Payable department. · ...

The staff accountant supports daily operations in Accounts Payable; verifies and enters invoices and ensures accuracy per VPF policies and procedures. · ...