- Robert Half Finance & Accounting (Ayer, MA)
- …for goods and services . Process invoices for payment to vendors by preparing and entering them into Accounts Payable system . Research and ... to customers . Post payments received against appropriate customer accounts . Look up and post any...to jeremy.tranfaglia@roberthalf Requirements . A minimum of 2 years accounts receivable / payable experience. . Experience… more
- Aston Carter (Turners Falls, MA)
- …the first 45 days of employment and certification within 180 days. + Completion of AP / AR training within 90 days to 1 year of employment. + Proficiency in MS ... Verify invoices include required details for seller, buyer, transaction, and financial information. + Collaborate with AR ...years in a finance department or as a finance clerk . + Proficient knowledge of NetSuite or ability to… more