Accounts Payable Specialist Granite City Electric Supply Co IncAccounts Payable SpecialistQuincy, MAWith branches covering Massachusetts, Rhode Island, New Hampshire, Vermont, New York, and Connecticut, we are the largest regional independent electrical supply company and the official distributor of electrical supplies to the Boston Red Sox. Granite City Electric Supply is the areas premier electrical distributor serving electrical contractors as well as residential, commercial and industrial customers for over 100 years.
Associate Director of Accounting/Assistant Controller Daley and AssociatesAssociate Director of Accounting/Assistant ControllerCambridge, MAIf you're a CPA or experienced accounting professional with a strong public accounting background and a passion for building best-in-class accounting operations, please email Chuck Abba at cabba@daleyaa.com. Lead SOX compliance efforts, including documentation of internal controls, testing coordination, remediation activities, and continuous improvement initiatives.
Accounts Payable Administrator Valvoline IncAccounts Payable AdministratorMAHenley Enterprises Inc. (and its associated entities) is a privately-owned franchisee of Valvoline Instant Oil Change (VIOC) currently operating over 275 VIOC locations in Massachusetts, New Hampshire, Rhode Island, Delaware, Maryland, Virginia, Florida, and California. Our VIOC service centers provide professional, quick, easy, and trusted lube and other light vehicle maintenance drive-through services using a unique team-oriented and customer-focused approach.
Accounts Payable Representative Right Hire ConsultingAccounts Payable RepresentativeSomerville, MassachusettsWe are looking for a detail-oriented Accounts Payable Specialist to process high-volume invoices with speed and accuracy. Administer payment runs , ensuring proper approvals are in place before processing.
NewAccounts Payable Specialist (Contract) Murata Electronics North America, Inc.Accounts Payable Specialist (Contract)Westborough, MA$30–$33 / hourThe ideal candidate will have a strong background in processing a high volume of invoices, excellent communication skills, a keen eye for accuracy, and the ability to work independently once trained. Known for the quality of our technology and the strength of our team, Murata Power Solutions offers the opportunity to work with talented engineers and a leadership group committed to growth, innovation, and partnership with many of the world's leading OEMs.
Purchasing & Accounts Payable Intern, Restaurant Associates / Harvard Business School / Boston, MA Compass Group USA IncPurchasing & Accounts Payable Intern, Restaurant Associates / Harvard Business School / Boston, MABoston, MABecome part of Restaurant Associates, the industry's leading provider of dining and event catering for some of the nation's most prestigious museums, performing arts centers and corporations! For Employee Referral guidelines, FAQs and the Compass Employee Referral Policy, email MyReferral@compass-usa.com.
NewAccounting Clerk Limitless RoofingAccounting ClerkBoston, MAYou will be responsible for handling day-to-day accounting tasks such as processing invoices, reconciling accounts, and assisting with payroll. Experience with accounts payable, accounts receivable, payroll support, bank reconciliations, or month-end close.
Project Accounting Intern (Summer 2027) Consigli ConstructionProject Accounting Intern (Summer 2027)Milford, MA$24–$29 / yearThe Accounting Intern supports the accounting team in performing essential financial tasks, including account reconciliations, audit preparation, and spreadsheet analysis. This role offers hands-on experience in financial close processes, budgeting, forecasting, and other core accounting functions within a respected construction firm.
NewAccounting Clerk Mass Bay Credit UnionAccounting ClerkBoston, MAFull timeJob purposeUnder the supervision of the Assistant Controller and Chief Financial Officer, the Accounting Clerk is responsible for processing, posting, reconciling, and balancing a myriad of day-to-day bookkeeping and support activities within the Accounting Department, ensuring a high level of accuracy and timeliness. Professional and pleasant interpersonal and communication skills are essential for working with employees, vendors, auditors, Department of Revenue, members, and projecting a positive image as representative for the Credit Union.
Accounts Payable Lee Hecht HarrisonAccounts PayableWarwick, NJ$27–$32 / hourA growing company in the Waldwick area is seeking an Accounts Payable Specialist to manage the full-cycle AP process, with a strong emphasis on 3-way matching. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Payable Administrator Henley VIOCAccounts Payable AdministratorNewton Highlands, MassachusettsHenley Enterprises Inc. (and its associated entities) is a privately-owned franchisee of Valvoline Instant Oil Change (VIOC) currently operating over 275 VIOC locations in Massachusetts, New Hampshire, Rhode Island, Delaware, Maryland, Virginia, Florida, and California. Our VIOC service centers provide professional, quick, easy, and trusted lube and other light vehicle maintenance drive-through services using a unique team-oriented and customer-focused approach.
Accounting Manager Connexion Systems + EngineeringAccounting ManagerCranston, RIThis is a fully onsite leadership opportunity where you'll partner closely with operations, improve financial processes, and play a key role in supporting business performance. We're seeking an Accounting Manager to oversee daily accounting operations, lead a high-performing team, and drive financial accuracy for a growing manufacturing organization.
NewAccounts Payable Coordinator TJXAccounts Payable CoordinatorMarlborough, Massachusetts$20–$25.50 / hourPrepares and issues daily, weekly, monthly, and quarterly statistical reporting for HomeGoods, Marmaxx, Sierra including backlog statuses, over/short reporting, debit balance research and recovery, vendor calls and dispute logs as well as Sarbanes-Oxley audits. The Accounts Payable Coordinator works closely with Transportation, Distribution Centers, Merchandising, Financial Control and vendors to research unit and cost variances and determine validity of vendor disputes and their disposition.
Purchasing & Accounts Payable Intern, Restaurant Associates / Harvard Business School / Boston, MA Compass Group North AmericaPurchasing & Accounts Payable Intern, Restaurant Associates / Harvard Business School / Boston, MABoston, MABecome part of Restaurant Associates, the industry's leading provider of dining and event catering for some of the nation's most prestigious museums, performing arts centers and corporations! For Employee Referral guidelines, FAQs and the Compass Employee Referral Policy, email MyReferral@compass-usa.com.
Accounts Payable Associate LarraStaffAccounts Payable AssociateFramingham, MassachusettsPays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Clinical Research Accounting Specialist I Dana-Farber Cancer InstituteClinical Research Accounting Specialist IBROOKLINE, MA$61,100–$67,700 / yearUnder direct supervision of Sr Clinical Research Accounts Specialist , the Clinical Research Accounting Specialist I assists with both accounts receivable and accounts payable financial transactions generated from Dana-Farber Cancer Institute clinical research activity. + Prepares study financial reports, forecasts, and analyses for internal and external stakeholders and assists Clinical Research Financial Analysts in the preparation of Disease Center study financial reports.
NewCommodity and Freight Payable Supervisor Global GPCommodity and Freight Payable SupervisorNewton, Massachusetts$73,600–$110,400 / yearThe final amount offered at the start of employment is determined based on factors including, but not limited to, experience level, knowledge, skills, abilities and geographic location, and the Company reserves the right to modify base salary at any time, including for reasons related to individual performance, Company or individual department/team performance and market factors. Provide escalation follow through and resolve problems associated with processing fuel and freight invoices; work with various business leaders as needed – provide solutions when issues should arise.
Senior Clinical Research Accounting Specialist Dana-Farber Cancer Institute IncSenior Clinical Research Accounting SpecialistBROOKLINE, MA$88,700–$98,000 / yearActively manages and tracks study financial activity across multiple complex disease centers and sites of service in the Clinical Trials Management System (CTMS) and works closely with study teams to ensure financial activity is up to date. Prepares accounts payable reports including payment of hospital bills, professional bills, internal and external research site bills, and vendor bills including tracking and troubleshooting charge posting errors.
Commodity and Freight Payable Supervisor Global Partners LPCommodity and Freight Payable SupervisorNewton, MA$73,600–$110,400 / yearThe final amount offered at the start of employment is determined based on factors including, but not limited to, experience level, knowledge, skills, abilities and geographic location, and the Company reserves the right to modify base salary at any time, including for reasons related to individual performance, Company or individual department/team performance and market factors. Provide escalation follow through and resolve problems associated with processing fuel and freight invoices; work with various business leaders as needed - provide solutions when issues should arise.
Oracle NetSuite Finance Consultant - REMOTE NTT DATA Group CorpOracle NetSuite Finance Consultant - REMOTEBoston, MARemote$107,156–$198,438 / yearConfigure and support core NetSuite Finance modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Bank Reconciliation, and Multi-currency/Multi-subsidiary (OneWorld). The Oracle NetSuite Finance Functional Lead is the onshore, customer-facing lead responsible for configuring and delivering NetSuite Financial Management solutions across core finance modules.