Accounts Payable Coordinator Salary at Univex Corp BETA

Apply now and our proprietary system will quickly have you in front of a live recruiter. The Opportunity Description We're looking for an AP Coordinator, working in Real Estate industry in Wakefield, Massachusetts, United States. Receives all invoices, sort, review, and process payments Ensures all invoices have appropriate documentation and all payments are processed in a timely manner in compliance with the company policies Reconciles vendors accounts and maintain tracking records for invoices payment status Maintains a list of contract vendors to ensure payments made in accordance with the contract Handles all vendor inquiries and monitor and resolve all account payable issues Maintains log of wire confirmations where applicable Develops and maintains professional relationships with new and existing vendors Prepares annual vendor 1099 filings Manages the integrity of information contained in the accounts payable database and files so that information is retrievable for departments,

Job Description Job Description About AHA AHA was founded in 1991 and continues to successfully work with award-winning architects, top real estate developers, Ivy League and other prestigious colleges and universities, as well as life science, manufacturing and mission critical Fortune 500 companies. We have a passionate team of approximately 130 experts in four office locations plus additional fully remote staff to deliver the design of high performance facilities throughout the United States. Why AHA Work in a smaller, flexible department where you can have an immediate impact Full benefits, including health, dental, vision, life, and disability and Domestic Partner coverage – health insurance starts day one! Paid holidays, vacation/sick time, and parental and medical leave Annual 401(k) contribution by the firm Employee ESOP Plan Transparent “Path to Partnership” Program Professional development and tuition / certifications reimbursement Many of our employees have been with us for

Division: SourceBlue Project Location(s): Saddle Brook, NJ 07663 USA Minimum Years Experience: Travel Involved: Job Type: RegularJob Classification: ExperiencedEducation:Bachelors DegreeJob Family:FinanceCompensation:Salaried Exempt SourceBlue is a subsidiary of Turner Construction Company that has been purchasing materials and equipment for major construction projects for over 20 years. With a staff of 150+ dedicated professionals and over $5B in equipment and materials procured since its inception, we provide Clients with comprehensive procurement services that are unmatched in the industry today. Position can be performed from any US company office location, with opportunity for office and remote work. Position Description: Provide administrative and financial services to profit center. Essential Duties & Responsibilities: * Assist accountant to ensure client contractual requirements are met in regard to billing and accounts receivable. * Support the accountant to audit client billi

This Opportunity WSP USA, an award winning and innovative multi-disciplinary engineering consulting firm, seeks a **Project Accountant** for our **Shelton** **, CT** office. Other locations will be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project team(s). Tasks include reviewing and evaluating project charges for accuracy, completing cost transfers, establishing and updating funding as needed, instituting and maintaining project budgets, and ensuring that all project data is current for medium-sized and/or moderate-level complexity projects. Generates accurate and thorough financial documentation and reporting regarding infrastructure/transportation/professional services projects, working in tandem with project managers on pre-billing information review, cost estimates, and invoicing. Ensures that responsibilities are delivered and adhered to with a level of quality that meets or

Lantheus is headquartered in Bedford, Massachusetts with offices in New Jersey, Canada, and Sweden.For more than 60 years, Lantheus has been instrumental in pioneering the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio. Lantheus is an entrepreneurial, agile, growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions that empower clinicians to find, fight and follow disease.At Lantheus our purpose and values guide our behaviors in all interactions and play a vital role in creating a dynamic environment that contributes to our success.Every employee is crucial to our success; we respect one another and act as one knowing that someone's health is in our hands.We believe in helping people be their best and are seeking to bring together a diverse group of individuals with different viewpoints and skill sets to be a part of a productive and inclusive team. Summary of Ro

Job Description Job Description Company Insurance: Review insurance coverage and provide recommendations. Serve as a liaison between insurance companies, legal representation, and GPM on claims-related issues when necessary. Company Budgeting: Develop the annual GPM budget with input from senior leadership. Produce quarterly budget-to-actual reports and review with senior leadership. Provide recommendations for profit distribution based on cash flow analysis. Company Accounting: Manage QuickBooks for entering bills, paying vendors, and recording property income. Perform monthly bank reconciliations for all corporate accounts. Send invoices for 6D Certificates and Condo Questionnaires. Issue 1099 forms to corporate vendors. Collaborate with CPA on annual tax returns. Business Development: Handle initial inquiries from investors or associations considering GPM as a partner. Attend business development meetings to market GPM. Conduct financial modeling for potential property acquisitions.

Job Description Job Description This role can work a Hybrid schedule (3 days in office) The Controller is an important member of the Finance Leadership Team, who collectively work to enable the long-term success and growth ambitions of the Company. The table stake for the Controller role is to manage the day-to-day activities to ensure accurate and timely financial reporting compliant with the Generally Accepted Accounting Principles (GAAP) both internally and externally. This includes presiding over a variety of accounting, accounts payable and consolidation operations while ensuring a proper internal controls environment. Policies and procedures are in place, but the Controller’s responsibilities will continue to grow over time as the Company grows both organically and through potential acquisitions. As such, the Controller needs to continue to innovate and evolve the business policies and procedures, as well as managing and developing the team talent so that they are an enabler of t

JOB DESCRIPTION: Senior Accountant Burlington, MA Poly6 uses process intelligent materials to advance system efficiency and engineering design capabilities in scaled manufacturing. Poly6's initial market focus includes turbine engines, a market in which Poly6's products, enabled by additive manufacturing, automate current component manufacturing processes and give rise to next generation engine design. Long term benefits of Poly6's products include reduced greenhouse gas emissions for the aviation sector. JOB SUMMARY The Senior Accountant will be considered a key member of the Finance team, partnering with the Controller to drive financial visibility, reporting, and execution at the Burlington, MA plant. The Senior Accountant works closely with the Controller, Finance/Accounting team & leadership team, providing strategic analysis and decision support, along with accurate financial & operational metrics. The Senior Accountant role is well suited for an individual willing to grow with u