Accounts Payable Clerk Jobs in Needham, Massachusetts
Belmont Public Schools 2013 – 2014 Administration Building (Business Office) FISCAL CLERK Responsible for Accounts Payable processes. Cross training in other Business Office Functions (such as payroll). General duties for efficient running of the Business Office. Report to the Director of Finance, Business and Operations Salary commensurate with skill set, education and experience. 52-weeks Please...
Accounts Payable Coordinator We are seeking a detail oriented, self-motivated, and well-organized individual to join our team. At Triumvirate, we have a strong commitment to individual growth, in-depth training, and professional development. You have the talent and motivation, but you need a team that is committed to helping you succeed- a team that is as dedicated to its employees as it is to its...
Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id numbe...
Major Areas of Responsibility · Performs accounting functions including: review and entry of Subcontractor invoices, responding to vendor inquiries regarding invoice receipt and payment status · Provides accounting support to Project Managers and Operations Staff by generating ad hoc reports and responding to any questions/concerns · Monitors project budgets to ensure adherence to estimated projec...
MUST HAVE SOLOMON systems experience! Our client is looking for someone with an Accounting or AP/AR background for a temp and possible temp to perm position within their organization Great role for someone who wants to grow their skill set Must have AP/AR or Accounting and be good with computers. Must also have excellent interpersonal skills. Any database experience like Peachtree or Solomon a hug...
Our Client, a medical manufacturing company is looking for a an Accounts Payable/Accounts Receivable Clerk. Candidates should posses a 4-year degree in finance or accounting, and solid work experience with at least some component of record-keeping, expense or account handling....
Company Confidential Billerica, MA, 01821
Payroll/Accounting Clerk Summary Our growing and stable 580+ employee, multi-state company, has an immediate opening in our finance department. The finance department is a full-featured in-house accounting, finance, and payroll operation. The department handles all aspects of accounts receivable, accounts payable, general ledger, financial reporting, payroll, benefit plans, and tax returns. This p...
Company Confidential Quincy, MA, 02169
BOOKKEEPING Dental Office Requirements: Quick Books knowledge Bachelors Degree in Accounting or 2 - 5 years relevant experience Familiar with Insurance Carrier Processes Detail Oriented Strong Excel Skills High level communication & organization skills Flexible Responsibilities Include: Bookkeeping Perform duties of billing for both private and insurance companies Accounts Receivable Functions Acc...
Accounting / Finance Specialist - up to $50k + bonus & tution reimbursement We are seeking a hardworking and smart Accounting / Finance Specialist with 6 months to 24 months of light level accounting experience (AP, AR, assistance with month end, expense analysis, dealing with vendors, processing invoices, etc.). The position has the tract to grow into higher level accounting / financial analysis...
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Accounts Payable Clerk
$30,000.00 - $66,560.00
Typical Salary for Accounts Payable Clerk in Needham
Source: Monster.com Careerbenchmarking Tool
Education / Training
Source: Monster.com Careerbenchmarking Tool
Accounts Payable Clerk
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
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