Accounts Payable Salary at Aaa Pump Service Inc BETA

Job Description Job Description Construction office in Medford MA. Duties include but not limited to data entry, accounts payable, receivable and payroll. Experience in Structure Software a big plus but will train. Position offers stability and excellent benefits package.

About Us: Eat Well, Live Well. At Ajinomoto Cambrooke, we build careers grounded in helping improve peoples health through nutritional therapies. Ajinomoto Cambrooke (ACI) was founded by parents looking to develop better solutions for their children with PKU. Over the subsequent 20+ years, we have expanded into additional therapeutic areas with a focus on enjoyable nutrition as a core part of normalizing the life for people living with medical conditions. Joining ACI means becoming part of a diverse team of talented people who want to build their careers while contributing back to society in a positive way. We seek individuals who bring an entrepreneurial mindset with a bias for action and finding solutions. We provide an environment based in mutual respect and collaboration to support you and give you opportunities to learn and develop. Join us to find a rewarding work experience that lets you be at your best and have an impact on our patient communities. Overview: The Accounts Payabl

The Team:The Accounts Payable Specialist will report directly to the Finance Manager and will play a critical role in maintaining accurate and efficient accounting records for the company. This position will involve working closely with internal teams and external vendors to ensure timely and accurate processing of invoices, payments, and expense management. The AP Specialist will be key in maintaining the financial health of the company by ensuring that all accounts payable processes are compliant with internal controls and procedures. The Job: Process and manage a high volume of invoices and ensure timely payment to vendors and suppliers. Review and verify the accuracy of invoices, ensuring appropriate approvals are obtained. Maintain and update AP records, ensuring all entries are accurate and timely. Reconcile AP-related general ledger accounts and resolve discrepancies. Monitor and track outstanding payables and follow up on overdue invoices. Assist with month-end and year-end clo

Job Description Job Description At Vericel Corporation, we are pioneers in advanced cell therapies for sports medicine and severe burn care, transforming patient lives through cutting-edge regenerative medicine. Our commitment to innovation, patient-centered focus, and scientific excellence drives us to develop groundbreaking treatments including MACI (knee cartilage repair), Epicel and Nexobrid (burn care).   Summary: You will be responsible for leading the month end close process and drive accurate and timely financial statements in accordance with U.S. GAAP. In this highly visible role, you will work cross-functionally with leaders across the company to ensure the close is completed timely and support the business by providing accounting guidance on various initiatives. You will resolve accounting issues, streamline process, enhance accounting systems and develop, implement controls enabling them to scale. Position Scope: Responsible for the timely and accurate completion of the mon

About the job Manufacturing Controller Manufacturing Controller New opening with a Global, Publicly Traded Manufacturing & Distribution company overseeing all financial operations including general ledger accounting, month-end close, financial statement preparation, operational accounting (accounts payable, accounts receivable, cash management), as well as Cost Accounting / Inventory. This position will lead a team of 5, and will have direct exposure to the C-Level Executive team. If you're looking for a role where you can take ownership of a function, and help grow / develop a team, this could be a great opportunity! Compensation / Benefits: Strong base pay + Bonus + Additional variable compensation + 401k + Fantastic benefits: health, dental, vision, and more + Growing company within a stable industry Responsibilities: Oversee all aspects of the company's financial operations and reporting Responsible for all Cost Accounting / Inventory, including coordination with external auditors

Job Summary: Immediate opening for Accounts Payable Specialist in our Centralized Accounts Payable Office at Kelly Infiniti of Danvers. Come join our team! The right candidate will have two plus years of Auto Dealership Accounts Payable experience. Excellent organizational and communication skills. Benefits Competitive Hourly Pay Rate based on experience ranging from $22-$28 per hour. Monday-Friday 40 hours Blue Cross Blue Shield Medical and Dental on Day 1 401K after 90 days Paid Time Off Sick Time Vacation Time Training and Career Advancement Opportunities Responsibilities Post and account for vendor invoices Reconcile vendor statements Prepare check runs Balance statements and finalize data Research accounts and verify data in system Follow up on past due accounts and returned checks Other tasks and special projects as needed Qualifications Experience using a dealership management system (DMS) CDK preferred Strong communication skills and eagerness to improve Self-starter who can wo

Job Description Job Description Full Job Description Job Posting: Part-Time to Full Time Bookkeeper for Data Entry (15 to 30 hours a week) LifeLine Financial, one of the fastest growing woman owned bookkeeping companies in New Hampshire works with clients before they are in difficult waters, anchoring companies with solid bookkeeping and accounting solutions. We partner with fast-growing companies in New England and nationwide, offering everything from QuickBooks management and reporting, accounts payable and receivable, and profit and loss statement assistance to overall cash management and operational support. Our full-service financial and administrative support services include tax-related documentation and reporting for CPA’s. (Please Note: 1099 Contractors or Self-Employed Bookkeeping and Accounting Services Need Not Apply.) Bookkeeper Qualifications / Skills: Associates Degree in Accounting or Related Field and/or 2 Years Accounting/Bookkeeping Experience Highly Proficient in Mi

Job Description Job Description The Construction Administrative Assistant is an integral member of the company’s operations team. This individual will work directly with our Business Operations Manager and Administrative Specialist to facilitate accounts payable, accounts receivable, subcontract compliance and more. This person would report directly to our Business Operations Manager and company Principals. In this position, you will be responsible for office administrative tasks in support of all construction processes and business operations. To succeed in the role, the candidate must be self-motivated, ambitious, and organized. You must have exemplary communication skills, be detailed oriented, have strong time management skills, and a sense of urgency to deliver on commitments within critical deadlines. We are looking for a candidate who can work independently but also be a member of the project team. We strive to provide a collaborative and creative environment where each employee