Accounts Payable Specialist Salary at Shrewsbury High School 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

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

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

Our client, a Manufacturing company is seeking a Senior Accountant to join their team. As a Senior Accountant, you will be part of the finance department supporting month end close, reconciliations, etc. The ideal candidate will have strong attention to detail, teamwork and precision which will align successfully in the organization. Job Title: Senior Accountant Location: Sterling, MA (Hybrid, required) Pay Range: 45-55/hour (negotiable, let's talk) What’s the Job? Supervise employees in the transactional accounting functions and be directly responsible for all daily accounting activity. Responsible for the integration of accounting processes, policies and procedures. Prepare/review monthly journal entries for closing, financial statement information, maintain daily and weekly cash reporting and provide weekly cash forecasts. Maintain full general ledger responsibility, including account analysis and reconciliations, the maintenance of the chart of accounts and budget master. What’s Ne

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

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

Overview: The Senior Technical Accountant’s primary responsibilities will include researching new and proposed accounting standards, assessing and documenting technical accounting considerations related to revenue, purchase accounting, impairment, lease accounting and other accounting topics to support RMR and its client companies. The Senior Technical Accountant will work closely with various members within the RMR Accounting organization, as well as numerous functions within RMR, Asset Management, Real Estate Services, and external valuation professionals and auditors. This role is critical to the success of the organization from a compliance perspective as well as for key succession planning throughout the organization. Responsibilities: Serve as a resource to the RMR organization for assessing and documenting technical accounting considerations that arise in the normal course of operations. Research new or proposed accounting standards with proposals for impacts and considerations