- Robert Half Accountemps (Norton, MA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Norton, Massachusetts. This role is ideal ... verify invoices for accuracy and approval before payment. * Manage accounts payable transactions, including ACH payments and check disbursements. * Ensure timely… more
- Robert Half Accountemps (Needham, MA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Needham, Massachusetts. In this role, you ... internal teams to ensure compliance with accounting procedures and policies. * Manage accounts payable functions using ERP systems and accounting software tools.… more
- Robert Half Accountemps (Woonsocket, RI)
- …an excellent opportunity to contribute to essential financial operations, including accounts payable and receivable, while ensuring accuracy and compliance. ... Description We are looking for an experienced Accounting Specialist to join our team on a contract...ERP systems are encouraged to apply. Responsibilities: * Manage accounts payable and accounts receivable… more
- Robert Half Accountemps (Dedham, MA)
- …play a key role in managing financial transactions and ensuring accuracy across accounts payable , accounts receivable, and donation tracking processes. This ... Description We are looking for a detail-oriented Accounting Specialist to join our team in Dedham, Massachusetts....expertise in accounting systems. Responsibilities: * Process and manage accounts payable and accounts receivable… more
- Rexel USA (Mansfield, MA)
- …telephone during business hours professionally, promptly, and courteously + Partner with accounts payable , receiving and purchasing to analyze and resolve ... you'll be home to play on the weekends! **The position of Customer Service Specialist will be based out of Mansfield, MA!** Summary The Customer Service … more
- Kelly Services (Norwood, MA)
- …vendor pricing and specifications via catalogs and online sources + Work with Accounts Payable to resolve vendor invoice issues (eg, discrepancies, shortages, ... **Job Title: Purchasing Specialist ** **Company:** Leader in wire & cable manufacturing...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
- SitusAMC (Providence, RI)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more