Receive and review invoices, ensuring they are accurate, properly coded, and in compliance with established policies. Enter invoices into the accounting system and prepare them for payment processing. Maintain positive relationships with vendors, addressing inquiries and resolving payment related issues promptly. Communicate effectively with vendors to ensure accurate and

Duties WHAT IS THE 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, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We are looking for the type of person who speaks their mind, truly listens and steps outside their role to add value wherever they

and Duties Matching of three way invoices for assigned vendors prior to payment Processing invoices for expenses Review Payment Request list for vendors, verifying for accuracy and support Reconcile AP with vendor statements by researching unpaid/short paid invoices to ensure timely resolution of vendor and accounts payable records Communicate with external vendors regardi

The Artificial Intelligence Technology and Systems Group at MIT Lincoln Laboratory is seeking a Business Manager to lead financial, procurement, and administrative operations for the group. Core responsibilities include development and maintenance of 1) program & portfolio level funding, procurement, and execution plans for all research efforts managed by the group, 2) de

Financial Analyst/Sr. Financial Analyst REMOTE Minimum Salary US MA Shrewsbury Job Location 2 weeks ago (5/1/2024 2 58 PM) Requisition Number 2024 45258 # of Openings 1 Posted Date Day Shift Exempt Exempt/Non Exempt Status Non Union Position W60 Non Unit Professional Overview Under the general direction of the Sr. Finance Business Partner or Senior Director, Strategic Fin

Vaco has partnered with our client to hire an accounts payable analyst to join their team! Where Waltham, MA, hybrid 2/3 days onsite Job Type Permanent When Immediate need Pay $30/hour Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancie

The New England Electric Contracts and Commercial team manages, supports and monitors contracts and contractual relationshipsfor outsourced complexand non complex electric construction contracts for National Grid. Key Accountabilities Manage framework contract planning, historical contract metric analysis and strategic vendor engagement to ensure the five year electric ca

We are searching for Accounting Technician for a 3 month contract assignment. The person would perform a variety of routine and some nonroutine clerical / accounting functions in one or more of the following areas general accounting, accounts payable, accounts receivable, or related financial area in various areas of the company. Demonstrate knowledge of bookkeeping accou

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Position Status FILLED For application purposes only After you have applied, download our Staffmark Group WorkNOW App to receive real time job offers and apply for additional opportunities. You can download it from the App Store or get it on Google Play. About Advantage Technical With company roots going back over 30 years, Advantage Technical is an engineering and informa

No direct reports; may indirectly provide leadership and guidance to other members of the team. Fiscal Responsibility No direct budgetary responsibility Demonstrates fiscal responsibility by effectively using Mass General Brigham resources. EEO Statement Mass General Brigham is an Equal Opportunity Employer. By embracing diverse skills, perspectives, and ideas, we choose

No direct reports; may indirectly provide leadership and guidance to other members of the team. Fiscal Responsibility No direct budgetary responsibility Demonstrates fiscal responsibility by effectively using Mass General Brigham resources. EEO Statement Mass General Brigham is an Equal Opportunity Employer. By embracing diverse skills, perspectives, and ideas, we choose

Staples is business to business. You're what binds us together. Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance.Our team serves as a true partner and advisor to all our business leaders; working with

Vaco has partnered with our client to hire an AP Specialist to join their team! Where Hybrid to Watertown, MA When Immediate need Pay Perm position, 55K Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies Issue purchase order amendment