Accounts Payable Salary at Joyce Landscaping BETA

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

Job Description Job Description We are offering a contract to permanent employment opportunity for an Accounting Specialist in Lakeville, Massachusetts. The specialist will be a part of our team, providing critical support to our accounting department. They will be handling a variety of tasks including payroll processing, accounts payable, accounts receivable, and billing support. This position will be based in our Lakeville office with the flexibility to work remotely on certain days. Responsibilities • Ensure efficient processing of customer credit applications. • Oversee the maintenance of accurate customer credit records. • Handle weekly union payroll for varying numbers of employees, adjusting as needed throughout the year. • Enter new permanent employee data, including critical documents, into the ADP system. • Assist with accounts payable tasks, including billing and post-event audits. • Track down vendor receipts and documents as part of accounts payable responsibilities. • Han

Job Description Job Description Position Overview: We’re looking for an organized, detail-driven person to oversee the essential administrative functions within our company. This includes handling bookkeeping, accounts payable and receivable, payroll, and HR duties. In this role, you will help ensure that our financial systems run smoothly while supporting our team. The ideal candidate will be comfortable working in a dynamic environment and can manage multiple responsibilities effectively. Key Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, ensuring proper documentation of all transactions. Accounts Payable & Receivable: Manage incoming and outgoing payments, process invoices, and ensure accurate and timely reconciliations. Payroll Management: Administer payroll, ensuring timely and accurate compensation for employees; manage benefits and taxes. Human Resources: Assist with HR tasks such as maintaining employee records, administering benefits, and en

Job Description Job Description We are offering a short term contract employment opportunity for a Property Administrator in the property management industry, located in Bourne, Massachusetts, United States. As a Property Administrator, you will be expected to manage leasing applications, oversee communication channels, and deliver exceptional customer service. Responsibilities: • Management of leasing applications with a strong emphasis on accuracy and efficiency. • Excellent management of phone, email, and calendar systems to ensure smooth internal operations. • Consistently provide outstanding customer service to all stakeholders. • Usage of Accounting Software Systems and CRM for various administrative tasks. • Handle accounting functions including Accounts Payable (AP) and Accounts Receivable (AR). • Oversee billing functions and manage budget processes using JD Edwards EnterpriseOne and ADP - Financial Services. • Maintain and update records in the Management System as required.

Job Description Job Description The Town of Brewster is currently seeking an organized administrative professional for the position of Senior Department Assistant for the Council on Aging (COA). This position involves office and administrative work to assist with daily operations of the department. Duties include but are not limited to producing the COA newsletter; in coordination with the COA Director, receives articles for newsletter, proofread and design newsletter and submit to publisher. Manages email distribution of newsletter as well as disbursement of paper copies of newsletter. Processes department attendance and payroll and processes accounts payable and receivable consistent with budget appropriations. Provides coverage for the front desk as needed. Supports COA Board, as needed, including but not limited to posting meeting agendas, assembling and distributing meeting materials and ensures compliance with State Open Meeting Law. High school diploma or equivalent required, as