Description : Accounts PayableReview InvoicesPrior accounting A / P experience is mandatory.Open and review incoming physical mail and email for invoices.
Use Adobe sign for routing for approval to pay invoices, etc.Use ProjectInfo to route, enter, modify or upload encumbrances and paymentsReconcile encumbrance and payments.
Notify IT Procurement Officer of discrepancies and missing documents.
Accounts Payable Specialist
The Accounts Payable Specialist must be able to maintain a high level of accuracy. ...
Accounts Payable Assistant ($28/hr)
Accounts Payable Assistant ($28/hr). At least 2 years of experience in Accounts Payable. ...
Accounts Payable Coordinator - $65,000 + Bonus
Accounts Payable Coordinator - $65,000 + Bonus. Minimum two years of Accounts Payableexperience. Reconcile vendors accounts and maintaintracking records for invoices payment status. Handle all vendor inquiries and monitorand resolve all account payable issues. ...
Accounts Payable Associate
Perform daily operations including verifying, classifying, computing,posting, and recording accounts payable data. Reconcile accounts payable ledger to ensure accurate posting ofpayments. Accounts Payable or relevant field in realestate operations. ...
Accounts Payable Coordinator ($65,000/year)
Accounts Payable Coordinator ($65,000/year). Accounts Payable, real estate sector preferred. ...
Accounts Payable Clerk Facility: Beth Israel Deaconess Medical Center Woburn, MA 09/17/2024
The Accounts Payable Clerk opportunity will support the Harvard Medical Faculty Physicians (HMFP) at Beth Israel Deaconess Medical Center. This position assists the Accounting Supervisor and AP Specialist in all facets of Accounts Payable including invoice entry, electronic invoicing and payment, sy...
Senior Accounts Payable Specialist
Scan invoices into the PaperSave document imaging and approval workflow system.Code invoices and enter them into our accounting system.Maintain contractor activity records using Excel.Mail vendor checks with remittance advice as needed.Process check runs when required.Experience with Great Plains/Mi...
Accounts Payable Specialist
Process accounts payable transactions, including invoice verification, coding, and data entry. Assist with month-end closing activities related to accounts payable. ...
Accounts Payable Analyst
Distribute invoices, statements, and related communications to appropriate parties.Act as a resource on AP-related policies for staff outside of the AP department.Respond to inquiries from staff and end-users.Assist in resolving issues when invoices are rejected, collaborating with end-users and ven...
Accounts Payable Specialist
Our rapidly growing real estate client in Brookline is seeking an experienced full cycle accounts payable specialist to oversee their accounts payable processing as a key member of their team. Manual Accounts Payable Processing required. Oversee the Accounts Payable process, including invoice proces...