Accounts Payable Specialist Salary at Glynn Electric Inc BETA

6 Month+ Contract - Boston - W2 First 3 months will be on site for training etc. Hybrid schedule after The contract Accounts Payable (AP) analyst will provide administrative and financial support related to accounts payable, invoicing, and other general accounting. Project requires timely and accurate data entry and or processing. Analysts will identify, researches and escalates financial issues. This role requires candidates to operate with minimal supervision in a fast-paced work environment. Must successfully demonstrate initiative, reliability, attention to detail, customer service, and discretion. Ensure invoices are paid on time (& resolve any issues), enter credits, and maintain vendor data. Support Accounts Payable team with administrative duties including vendor on boarding, data analysis/data input, charge codes etc Distribute invoices, statements, and other communications to responsible parties. Send invoices with clear chain of approval through approval process. Communicate

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities:Prepares and processes payments for vendor invoices.Reviews purchase orders, statements, and invoices to verify for payment.Record and reconcile credit card transactions.Responds to client inquiries and resolves any discrepancies.Other Special Projects as needed.Skills Required:Minimum of 2 years accounting experience.Attention to detail, well-organized Outstanding written and oral communication skillsMust be a “self-starter,” able to work independently.This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state, and local

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities:Prepares and processes payments for vendor invoices.Reviews purchase orders, statements, and invoices to verify for payment.Record and reconcile credit card transactions.Responds to client inquiries and resolves any discrepancies.Other Special Projects as needed.Skills Required:Minimum of 2 years accounting experience.Attention to detail, well-organized Outstanding written and oral communication skillsMust be a “self-starter,” able to work independently.This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state, and local

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities:Prepares and processes payments for vendor invoices.Reviews purchase orders, statements, and invoices to verify for payment.Record and reconcile credit card transactions.Responds to client inquiries and resolves any discrepancies.Other Special Projects as needed.Skills Required:Minimum of 2 years accounting experience.Attention to detail, well-organized Outstanding written and oral communication skillsMust be a “self-starter,” able to work independently.This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state, and local

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities:Prepares and processes payments for vendor invoices.Reviews purchase orders, statements, and invoices to verify for payment.Record and reconcile credit card transactions.Responds to client inquiries and resolves any discrepancies.Other Special Projects as needed.Skills Required:Minimum of 2 years accounting experience.Attention to detail, well-organized Outstanding written and oral communication skillsMust be a “self-starter,” able to work independently.This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state, and local

Pride Motor Group is seeking an experienced Accounts Payable/Accounts Receivable Specialist to join our office and accounting team. If you are looking for a full-time opportunity in an automotive accounting role, please send us your resume. Come be a contributing and valued member of our accounting department. Summary Compiles and maintains verified accounts payable records. Reconciles statements and issues payment to vendors. Records payments to customer accounts and maintains accounts receivable records. Takes appropriate collection action on accounts more than 30 days old. Reconciles and deposits all monies received by the dealership. Essential Duties Posts all open items in accounts payable on a daily basis. Prints all accounts payable reports and maintains all accounts payable files. Reconciles vendor statements and confirms all invoices are accounted for. Analyzes vendor accounts. Answers all vendor inquiries. Assists in monthly closings. Prepares analysis of accounts, as require

Job Description Job Description JOB TITLE: Account Receivable/Accounts Payable Administrator DEPARTMENT: Finance Location: South Shore Region (MA) REPORTS TO: Controller SUMMARY: The Accounts Receivable/Accounts Payable (AR/AP) Associate is responsible for all aspects of the accounts receivable and accounts payables functions, ensuring accurate financial records, and supporting the overall financial health of the organization. DUTIES AND RESPONSIBILITIES: General: Sorts and distributes incoming mail. Maintains organized and accurate financial records to support internal and external audits and tax reporting. Maintains electronic records of all transactions, ensuring proper filing and documentation. Ensures that all accounts receivable and payable activities comply with company policies and legal requirements. Coordinates with other departments to ensure accuracy of financial transactions. Assists with audits by providing necessary documentation and financial records. Reconciles bank ac

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Accounts Payable Coordinator, 18 hours/week (NON-EXEMPT) Who we are: At Franklin Sports, Inc. we believe that sports make life better. Driven by our passion to get people moving, playing and competing, we bring sports to life for athletes of all ages. Whether our job is designing a product for a World Series MVP or a child enjoying their first swings of the bat, we are dedicated to make sports inspiring, fun and accessible for all. Every day, we collaborate to bring innovation and quality craftsmanship across the world of sport. We are proud of our partnerships with Major League Baseball, Major League Soccer, the National Basketball Association, the National Football League, the National Hockey League, USA Pickleball, and Hasbro's Nerf brand which bring energy, strength, and joy to our products. We are family owned and