As a Senior Accounts Payable Specialist, you will be responsible for the accurate and timely processing of vendor invoices. Additionally, this role will respond promptly and professionally to requests from both internal and external customers. This is a hybrid position, working 3 days in the office. Primary Responsibilities Process both 3 way match and non PO invoices in

Night Auditor Requisition ID 2024 53684 Category Front Office Operations Job Location US NH Manchester Property Homewood Suites Manchester Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets includi

Billing Coordinator Job Locations US MA Boston ID 2024 3458 Category Finance/Accounting Overview BILLING COORDINATOR (HYBRID BOSTON) If you are a billing professional looking for an opportunity to showcase your expertise, then we would like to meet with you! The Billing Coordinator will have primary responsibility for providing billing support for an assigned list of bill

Sprague is passionate about delivering the diverse products and programs that warm, power and move the world. We keep homes warm through Northeastern winters and hospitals cool through summer. We help small businesses focus on serving their communities, and our renewable fuels keep our country's infrastructure running. From importing wind energy components to deploying le

The Revenue Senior Account I is a strategic partner to management across the organization. The role requires proficiency in the development, accumulation, and evaluation of key elements necessary to properly report the financial position of the organization. The role is responsible to maintain the general ledger's accuracy by creating, processing and/or recording business

Riveron collaborates with companies to navigate the constantly shifting tax regulatory landscape, offering comprehensive solutions to mitigate, defend, or optimize tax positions. As a strategic partner, we provide hands on support, enabling our clients to streamline decision making processes and achieve favorable tax outcomes. In an environment of rapid tax regulatory cha

Review and analyze sales contracts to determine appropriate revenue recognition in accordance with GAAP ASC 606 and company policies. Prepare and maintain revenue schedules and journal entries in NetSuite, ensuring accuracy and completeness. Collaborate with the systems, sales, and legal teams to address revenue related issues and provide guidance to ensure accounting com

We are FIS. Our technology powers the world's economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients, and communities. If you are ready to start learning, growing, and making an impact with a career in fintech, we would like to know Are you FIS? What you will be doing Monitors e mail for

About the Team We are seeking a Sr. Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. Join us and be ready to take your skills and your career to the next level! Internal Audit is central to WEX's continued growth. We work closely with senior management to identify

Billing Associate Job Location US Remote | US VA Arlington | US IL Chicago | US DC | US NC Chapel Hill | US MD Rockville | US WA Seattle | US MA Waltham Job ID 13068 Job Location United States Category Finance/Accounting Overview Work for a first class institution that is innovative, multi dimensional, and dynamic by joining AIR as a Billing Associate. We hire talented an

Vaco Boston has partnered with our client to help fill a Senior Accountant role. This candidate must have Acumatica Software experience Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest way

Provide support for assigned service lines and in collaboration with your team, performs reviews related to Charge Description Master (CDM) integrity. Evaluates current charging and coding structures and processes in clinical departments to ensure appropriate capture and reporting of revenue and compliance with government and third party payor requirements. Assesses the a

Vaco Boston has partnered with our client to help fill a Senior Financial Analystrole. This candidate must have Hyperion experience and a Manufacturing Industry background. Workday is a huge plus Responsibilities Develop financial models through benchmarking and process analysis Forecast quarterly and annual profits Prepare cost projections Analyze and report on current f

Accurately posting General Ledger journal entries in accordance with reporting requirements Reporting daily cash transactions and preparing weekly cash reports Applying appropriate level of professional skepticism to all financial transactions Preparing and/or reviewing miscellaneous payments in online banking system Performing regular balance sheet line item and bank rec

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