maintain account payable files ensure all bills paid on time code & pay invoices account reconciliations / compare balances 3 way match on AP invoices ad hoc AP functions as requested mail weekly checks check requests suggest process improvements set up new vendors vendors are for check requests posting any auto debit payments create check run manage aging pay vendors to

Accounts Payable Medical Services Hybrid Position $60K $70K per year Hudson, New Hampshire Our client, is a healthcare organization with a nationwide presence, is looking for an experienced Accounts Payable Specialist to become a part of their team. This company is known for delivering top notch services and solutions to its customers. Company Overview The company is a re

3 way match on invoices Set up new vendors. Pay vendors via ACH/Wire and checks. Assist with month end as it relates to the payables side. Check runs. Special projects as needed by senior management team. If you would like to learn more about this excellent opportunity; with a growing organization please, APPLY NOW Vaco values a diverse workplace and strongly encourages w

Review Outlook Calendar for Department heads on a daily basis. Attend the Weekly Kickoff Meeting. Communication with Department Heads and Division Heads status of work performed, received and additional assignments and tasks. Print the Organization chart, Employee Phone List and On Site contractor list Maintain and print the Acting list for Code 1860. Review and update an

Support all accounting related functions for the OneStream implementation project Assist the project team with any questions or needs in support of the OneStream project Perform duties for the North American & Mexico Center of Excellence team as it relates to items listed below Assist in the timely processing of the month end accounting close process Prepare closing/adjus

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned

Producing sales invoices to be mailed to the customer; cancelling and filing paid invoices; researching customer service issues; issuing credits when necessary. Entering vendor invoices into accounting system, which includes checking the invoices against the packing lists and the internal PO; obtaining budget manager approval on purchased items and allocating the invoice

Responsible for location accounting and control functions including coordination of associates for month end closings, order entry, receivables, payables, and inventory/payables reconciliation. General Accounting Manages the general accounting cycles related to distribution, information services and payroll functions for a location. Supervises all accounting activities as

Biologics Account Representative ( Providence, RI ) Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. As a Biologics Account Representative, you will be responsible for exceeding your sales quota and growing the Sports Medicine Biologics business within your territory. You will be a product consultant in the Sports Medi

Serve as the subject matter expert for all internal operating documents (SUBMEPP Instructions, Manuals, Tech Specs, and Work Procedures). Perform reviews, formatting, editing, and so forth of word documents submitted through process owners ensuring all documents meet the mandatory requirements as prescribed in higher level documentation (SECNAV, OPNAV, and NAVSEA). Review

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an

Accounts Receivable Rep onsite Milford NH Benefits Start Day 1 for Full Time Colleagues No Waiting Period! Are you passionate about customer service? Looking to build your career in an exciting industry and a growing world class organization? Come see why so many of our team members recommend us to their friends! Who are we? Rentokil is a family of companies in North Ameri

Parker Hannifin Precision Fluidics Division is seeking a Finance & Accounting intern who will report to the Plant Accountant and will play an important role within the Precision Fluidics finance organization. The intern will work closely with other functional leaders and managers working to support improved growth and profitability using strong analytical and business par

Parker Hannifin Precision Fluidics Division is seeking a Finance & Accounting intern who will report to the Plant Accountant and will play an important role within the Precision Fluidics finance organization. The intern will work closely with other functional leaders and managers working to support improved growth and profitability using strong analytical and business par