General Accountant Salary at Liberty Mutual Group Inc BETA

Job Description Job Description Position will be 20 – 25 hours per week. Benefits include participation in the company’s 401k plan, sick and vacation time. Responsibilities: 1. Purchasing a. Receive purchase requisitions from various personnel b. Place orders with suppliers c. Negotiate pricing with suppliers 2. Accounts Payable a. Purchase orders i. Verify General Ledger account numbers and signature, distribute copies, file for later match-up with bills b. Receiver Slips i. File for later match-up with bills c. Bills and expense reports i. Match bills against purchase orders for content and price, match with receiver slips or obtain approval to pay, straighten out discrepancies. ii. Verify expense reports and cross-reference with credit card bills iii. Manually encode, enter, stamp, and file for later payment iv. Submit references and tax exempt certificates to vendors as requested 3. Accounts Receivable a. Invoices i. Maintain file of tax exempt certificates for Massachusetts custom

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

Overview: Responsible for general accounting functions that involve preparation, analysis, reconciliation, interpretation, and maintenance of general accounting records, internal and external financial reports and accounting policies and procedures. Provides assistance to management in the implementation of new or modified accounting systems and in the coordination and preparation of audits. Recent grads welcome to apply! Responsibilities: Position Responsibilities: Assist the fiscal team with daily, monthly and year-end operations of the Fiscal department including budget review and analysis. Prepare entries for revenues, expense allocations, accruals, prepaid expenses, fixed asset depreciation and adjusting and reclassification journal entries. Prepare and analyze the monthly budget/forecast to actual variance reports per program and department. Perform general account analysis and reconciliations, including bank statements, fixed assets, employers benefit costs, accruals and prepaid

Job Description A non-profit organization is seeking to hire an AP Accountant. Looking for a candidate who has experience developing relationships with vendors and possesses strong communication skills. In this seat, you will be responsible for completing payments, verifying vendor accounts, maintaining historical records, processing check requests and expense reports, processing vendor invoices, performing monthly reconciliations, etc. Responsibilities: - Process accounts payable invoices and ensure accurate coding and approval - Prepare and process weekly check runs and electronic payments - Reconcile vendor statements and resolve any discrepancies - Maintain accurate and organized accounts payable files and documentation - Assist with month-end close activities related to accounts payable - Collaborate with other departments to resolve any payment or invoice issues - Assist with ad hoc projects as assigned Requirements - Bachelor's degree in Accounting or related field preferred - M

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Who is Re:Build Manufacturing? Re:Build Manufacturing, LLC (Re:Build) is a rapidly growing family of industrial businesses combining enabling technologies, operational superiority, and strategic M&A to build America's next generation industrial company. At Re:Build we deploy deep expertise in operations management and technology to supercharge performance of our subsidiaries by implementing core technologies across industrial platforms in diverse growth markets. Our goal is to help revitalize the U.S. manufacturing base over the coming decades, creating substantial opportunities for our employees and the communities where we operate. At Re:Build, we're rebuilding America's manufacturing base and creating meaningful, sustainable jobs in areas that have been deindustrialized over the past 20-30 years. Our strategy is to employ technology, systems, deep financial resources, and best management practices to compete and win as manufacturers in the global market. Over the next decades we wan

Primary Purpose of Position: Act as primary assistant to Senior Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing and other customer and accounting requests, as well as assisting Senior Accountants with financial and management reporting requirements. Essential Functions: + Assist Senior Accountants with the quarterly close process, including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and review of the operating revenue/expense budgets as necessary. + Assist the Senior Accountants with all 404-compliance responsibilities. + Represent Boston Properties as an additional personal contact for customers in resolving Accounts Receivable and Accounts Payable questions. + Perform data entry and updates to the JD Edwards system pertaining to assigned properties including the input of journal en

Job Description: The Smilist is looking for a diligent and proactive Accounts Specialist to join our team, focusing on the collection of overdue accounts for our MA locations. The ideal candidate will have excellent communication skills, a strong attention to detail, and a determined approach to resolving overdue balances. This position is a temporary role and is set for 6 months. Candidates may be located in Wellesley, MA, Boston, MA, or Long Island, NY. Key Responsibilities: Overdue Account Management: Take responsibility for identifying and managing overdue accounts, ensuring timely follow-up and resolution. Customer Communication: Contact customers through phone calls, emails, or written correspondence to request payment of overdue balances, negotiating repayment plans as necessary. Account Analysis: Review overdue accounts to understand the cause of non-payment, providing tailored solutions to facilitate prompt resolution. Payment Arrangements: Set up and manage payment plans with