Accounts Payable Salary at Serenitee BETA

Job Description Job Description DeWinter is excited to expand our Northeast Practice. The role below represents what our clients are actively looking for. If this sounds like a fit - or to explore similar opportunities - apply today! We will reach out to introduce ourselves as soon as possible. Thank you! JOB DESCRIPTION: Our client is currently seeking a highly motivated and detail-oriented Accounts Payable Specialist. You will play a crucial role in managing the full cycle of accounts payable processes, ensuring accuracy and efficiency in financial transactions. You will work closely with the finance team to maintain strong vendor relationships. JOB RESPONSIBILITIES: Invoice Processing: Efficiently process a high volume of vendor invoices, matching them to purchase orders and contracts while verifying accuracy. Expense Coding: Assign appropriate general ledger codes and cost centers to invoices and expense reports for accurate financial reporting. Vendor Communication: Maintain open

At Dark Storm Industries LLC, we are committed to excellence, precision, and innovation across every part of our operation. As a leader in our field, we believe that strong financial management is the backbone of sustainable growth. We are seeking dedicated professionals who value accuracy, efficiency, and teamwork to join us in supporting our dynamic and growing organization.Job OverviewWe are looking for a detail-oriented and reliable Accounts Payable Specialist to manage all aspects of the accounts payable process. You will play a critical role in maintaining accurate financial records, ensuring timely payments to vendors, and supporting the overall financial health of Dark Storm Industries LLC. The ideal candidate will be organized, proactive, and committed to maintaining the highest level of accuracy and professionalism.Key ResponsibilitiesReview, verify, and process vendor invoices and expense reports.Match purchase orders with invoices and resolve discrepancies.Ensure timely pay

Minimum of a Bachelor's degree (or equivalent experience) plus at least one year experience within an accounting environment required. Medical office experience preferred. Strong organizational and accuracy skills, with demonstrated follow-through and attention to detail. Excellent time management skills with ability to work independently, take initiative and handle multiple priorities simultaneously. Excellent verbal, written, and interpersonal communication skills with the ability to effectively interact with internal and external contacts. Dedicated team player with the flexibility andwillingness to work additional assignments and hourswhen necessary. Knowledge of computer systems including Microsoft Office and accounting software required. Solomon experience preferred. REFL 50200530

Creative Financial Staffing has partnered with a reputable and growing company to identify an Accounts Payable Specialist. This is a 5-day in-office work schedule in Boston (South End). Highlights of the Accounts Payable Specialist Opportunity: The Growth: The company has steadily grown year over year and is anticipating continued expansion. They are booked out through 2025 with new business. The Opportunity: Reporting to senior financial leadership, the Accounts Payable Specialist will have opportunity to assist with automation and continuous improvement of the accounts payable process. The Culture: Our client offers a close-knit, collaborative environment and understands the demands of life outside of work. They also offer highly competitive benefits including healthcare insurance deductible compensation and a discretionary annual bonus) The Accounts Payable Specialist's responsibilities include but are not limited to: Oversee the AP workflow, ensuring prompt approvals from Associate

Role: Accounts Payable Specialist Location: Boston, MA Contract Key Qualifications: Bachelor's degree in Accounting or related field (or equivalent experience). Minimum of 2-3 years of experience in an accounting environment. Proficiency in Microsoft Office and accounting software is required; experience with Solomon software is preferred. Strong organizational skills with keen attention to detail and a commitment to accuracy. Excellent time management skills and the ability to manage multiple priorities independently. Effective communication skills, both written and verbal, with a professional demeanor in interacting with team members and external contacts. A dependable team player with a flexible attitude and willingness to take on additional responsibilities or extended hours as needed.

Job Description Job Description We are seeking an Accounts Payable Specialist to be responsible for accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. We seek a self-starting, driven individual who will work cooperatively within an energized team. We are a growing company in the industrial and high technology markets and are looking for hard-working and skilled individuals. Responsibilities Reviews all invoices for appropriate documentation and approval prior to payment. Data input of invoices into accounts payable system. Acts as liaison between corporate and branch offices. Answers all vendor inquiries. Maintains all accounts payable reports, spreadsheets and accounts payable files. Assist accounting managers as necessary. Assists in monthly closings. Prepares analysis of accounts, as required. Performs filing and copying. Performs other duties as assigned. Skills Required: Excellent oral and written communication skill

Creative Financial Staffing has partnered with fast growing manufacturing/technology company to identify an Accountants Payable Specialist to join their team. This is a great opportunity for someone who is passionate about working for an organization focused on creating sustainable solutions that positively impact the environment. Highlights of the Accounts Payable Specialist opportunity: Established nearly 20 years ago, our client is focused on revolutionizing waste management solutions. Their state-of-the-art technology contributes to sustainable solutions that positively impact the environment. The company is in a growth mode and rolling out new technology this month that will substantially expand their offerings. Reporting to the Accounting Manager, the Accounts Payable Specialist will play a key role in automating and streamlining the accounts payable process. The Accounts Payable Specialist's responsibilities include but are not limited to: Oversee the accounts payable workflow,

Job Description Job Description Accounts Payable - Diversified Automotive Charlestown, MA, USA Compensation - Hourly Benefits Offered - 401K, Dental, Life, Medical, Vision Employment Type - Full-Time Why Work Here? “Competitive Pay, Great Benefits + 401k, Family oriented company. Come join our team!” Job Summary: Accounts Payable Candidate with experience. An individual with the minimum of an Associates or Bachelor of Science Degree in Accounting would be the ideal candidate. Diversified Automotive Inc. is recruiting an experienced, hardworking, energetic, candidate to join our accounting team. We are offering an excellent opportunity for the right individual to join a stable and growing company. We offer excellent benefits including medical, dental, vision, flexible spending account, long and short-term disability, life insurance, 401K retirement, paid vacation and free parking. Successful candidates are those who seek to thrive in an environment of change, multi-tasking, excellence a