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Partnering closely with Finance, Procurement, Treasury, Tax, Accounting, and business leaders across North America and globally, the Senior Manager develops key cash flow metrics, strengthens internal controls and audit compliance, leads corporate travel programs and vendor relationships, and ensures exceptional service delivery in support of the organization's financial and operational objectives. The Senior Manager, Accounts Payable & Travel provides strategic leadership for Acushnet's North American Accounts Payable function, overseeing a distributed team responsible for ensuring the accurate, timely, and compliant processing of invoices, payments, travel and expense transactions, and vendor management activities.

YEAR

Acushnet Holdings Corp

Senior Manager Accounts Payable & Travel

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The duties include, mentoring staff, overlooking the processing of invoices, check runs, month end close, working closely with vendors, communicating the need for new processes and procedures to the Controller, assisting general accounting where needed, helping with system upgrades, reviewing system errors, and other special projects. Demonstrate strong proficiency in Yardi, including invoice processing, batch management, approval workflows, vendor maintenance, payment processing, recurring entries, and A/P reporting.

Rogerson Brand

Accounts Payable Team Leader

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Receives Clinical Research checks and wire payments; identifies and enters payments received to the correct study record in the Clinical Trial Management System (CTMS); Stores copies of all payments received for financial reconciliation purpose; submits payments to Finance for study account deposit. Under direct supervision of the Senior Clinical Research Accounts Specialist, the Clinical Research Accounting Coordinator is responsible for accounts creation and accounts receivable of financial transactions generated from Dana-Farber Cancer Institute Clinical Research activity.

Dana-Farber Cancer Institute Inc

Clinical Research Accounting Coordinator

From being named among the best places to work by respected publications such as USA Today, The Boston Globe, and The Houston Chronicle to earning top travel accolades from Travel + Leisure, Condé Nast Traveler, Forbes Travel Guide, and U.S. News & World Report, these recognitions reflect the culture, service excellence, and commitment to people that define the Pyramid experience. Additional information about Pyramid can be found at www.pyramidglobal.com In 2021, Pyramid and Benchmark Resorts and Hotels merged to add an additional 59 Managed or Asset Managed Resorts and over 10,000 additional team members.

Pyramid Hotel Group

Accounts Payable Manager

About the Organization Case Facility Management Solutions is an industry leader in exterior facility services, focused on snow and landscape services. Bachelor's degree in Accounting, Finance, Business Administration or 5 years of applicable experience allowed in lieu of a Bachelor's degree.

Case Facilities Management Solutions

Accounts Payable

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Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Serco, Inc. is the North America division of Serco Group, plc, one of the world’s leading service companies. At Serco we serve every branch of the U.S. Military, federal, state and local governments, Canadian and provincial governments, as well as commercial customers. We are a leading provider of professional, technology, engineering, trades, and management services, and we support the public service areas of Defense, Citizen Services, and Transportation.
Headquartered in Herndon, Virginia, Serco has over 9,000 employees working at over 100 sites across the U.S. and Canada. Serco is a business where people and values matter. Our workplace culture is one that embraces diversity and fosters equity, respect, and belonging for every individual. Put simply, Serco is a place you can count on. We embody a holistic approach to wellbeing and offer our employees a suite of benefits that enable you to achieve your physical, emotional, financial, social, community and career goals.
Serco is a place where you can make a difference because every contribution matters. So while your place at Serco may vary depending on your role, we know you will find your place here. You are invited to come discover your place in our world.

Serco

Manager, Accounting Services

We're seeking an exceptional candidate to assist Bevi's Finance team with day-to-day accounts payable management and support the team's monthly closing activities. Offers to join Bevi are based on a few criteria, including the scope of the role, the candidate''s work experience, targeted skills, internal equity of the team, and external market data.

Hydration Labs Inc

Accounts Payable Associate

The purpose of the A/P Clerk is to support the Staff Accountant in controlling expenses by receiving, processing, verifying, and reconciling Accounts Payable invoices. Enter invoices in the ERP system and Ensure three way match is done accurately and resolve any discrepancies in a timely manner.

ChemGenes Corp

Accounts Payable Clerk

Working closely with procurement, supply chain, robotics engineering, and vendor partners, you will establish scalable AP controls, manage invoice matching, and maintain accurate inventory and vendor accounting as our production volume scales. Invoice Processing & Matching: Manage daily intake, coding, and processing of vendor invoices, utility bills, subcontractor billings, and freight charges utilizing 3-way matching (PO, Receiving Receipt, Invoice).

Reframe Systems

Whether our clients are acquiring, developing, operating, or divesting assets, they rely on EBI as a trusted partner to reduce risk, navigate complexity, and maximize long-term value. The actual compensation offered will be based on a range of factors that are considered in making compensation decisions including, but not limited to; geographic location, work experience, education, licensure requirements, knowledge, skills/level, qualifications and budget.

Collections Specialist

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Investigating and resolving any irregularities in large data files. Entering approved bills into the financial system.

Case FMS

The A/P Vendor Relations Coordinator handles merchandise vendor inquiries and disputes related to payments and deductions in a timely and accurate manner in a Call Center Environment. Responsible for handling any "special deals" and anticipation as well as obtaining proper approvals based on the Corporate Approval Authority Schedule.

HOUR

TJX is the leading off-price apparel and home fashions retailer in the U.S. and worldwide, operating T.J.Maxx, Marshalls, HomeGoods, and Sierra Trading Post in the United States; Winners, HomeSense, and Marshalls in Canada; and TK Maxx and HomeSense in Europe.

With over $27 billion in revenues in 2013, more than 3,200 stores, and over 191,000 global Associates, success is always in style at TJX.

Accounts Payable Vendor Relations Coordinator

Pays 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.

LarraStaff

CCSL is looking for an experienced payroll professional who can operate with minimal oversight, serve as the technical authority on payroll compliance, and partner directly with the Business Office and HR on budget, audit, and year-end close. Own payroll-related general ledger reconciliations in QuickBooks (payroll clearing, accrued liabilities, benefits withholdings) each month, and support broader AP/GL entries and month-end/year-end close.

Collegiate Charter School of Lowell

HR/Payroll Specialist with ADP Experience

OTHER

Entering Check Invoices into Munis = Coding check invoice with GL and amounts, Entering each into Munis, After approval-Printing & Mailing checks, Filing paid invoices. Completing weekly payroll reports = Items entered into different spreadsheet and balanced and invoice prepared for weekly checks or ACH Union Dues.

Ledgent Finance & Accounting

Accounting Clerk

Broadbean

This role is responsible for processing and maintaining corporate action events, reconciling positions and cash activity, communicating with clients, and ensuring accurate and timely operational execution. We are seeking an Operations Specialist Corporate Actions (CA Reorg) to support specialized securities processing activities within a financial services environment.

HireTalent

Ops Specialist CA Reorg (BOS)

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The Director leads a geographically dispersed team in multiple time zones and partners with global process owners, service center leads, and business stakeholders to deliver high-performing, scalable, and customer-centric services. The Payables team timely and accurately processes disbursements to employees, individuals, partnerships, corporations, and other entities through the Oracle Accounts Payable module.

American Tower (NYSE: AMT) is a leading independent owner, operator and developer of wireless and broadcast communications real estate. Our global portfolio includes over 144,000 owned or managed sites and is experiencing steady growth. In addition to leasing space on towers, we provide customized collocation solutions through our in-building systems, outdoor distributed antenna systems and other right-of-way options, managed rooftops and services that speed network deployment.
 Headquartered in Boston, Massachusetts, American Tower has offices across the United States and in Brazil, Chile, Colombia, Costa Rica, Germany, Ghana, India, Mexico, Nigeria, Peru, South Africa and Uganda.

American Tower

Director, Global Account Payable Solutions

Reporting to the Associate Director, the Temporary Payroll Specialist works approximately 20 hours per week to support the daily operations of the payroll function, including customer service and end-to-end processing of multiple biweekly payrolls in Workday HCM, to ensure accurate and timely payment to all employees. Assist with registering and maintaining payroll tax accounts, reconciling ADP tax transactions, filing and paying tax obligations outside of ADP's processing, and reconciling payroll tax records with ADP, tax agency, and accounting records.

Worcester Polytechnic Institute

Temporary Payroll Specialist (20 hours/week)

FULL_TIME

Input lists of items, numbers or other data, e.g., customer account numbers, amounts, program codes,descriptions and accounting codes into Ken’s Foods Intranet System. The Retail Deduction Specialist will apply proper credit approval of all invoice deductions, collection of any money due and payables pertaining to unauthorized deductions.

Kens Foods Inc

Retail Deduction Specialist

Create and post payroll-related general ledger entries and reconcile payroll transactions with cash accounts. Manage bi-weekly payroll workflow to ensure all payroll transactions are processed accurately and on schedule.

Accounting Specialist Jobs in Massachusetts

Senior Manager Accounts Payable & Travel Acushnet Holdings Corp

Accounts Payable Team Leader Rogerson Brand

Clinical Research Accounting Coordinator Dana-Farber Cancer Institute Inc

Accounts Payable Manager Pyramid Hotel Group

Accounts Payable Case Facilities Management Solutions

Manager, Accounting Services Serco

Accounts Payable Associate Hydration Labs Inc

Accounts Payable Clerk ChemGenes Corp

Accounts Payable Reframe Systems

Collections Specialist EBI

Accounts Payable Case FMS

Accounts Payable Vendor Relations Coordinator TJX

Accounts Payable Associate LarraStaff

HR/Payroll Specialist with ADP Experience Collegiate Charter School of Lowell

Accounting Clerk Ledgent Finance & Accounting

Ops Specialist CA Reorg (BOS) HireTalent

Director, Global Account Payable Solutions American Tower

Temporary Payroll Specialist (20 hours/week) Worcester Polytechnic Institute

Retail Deduction Specialist Kens Foods Inc

Payroll Specialist Coghlin Companies

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