Job Seekers, Welcome to MassCPAs Career Center
Search Filters
Use this area to filter your search results. Each filter option allows for multiple selections.
Search Results: 70 Jobs
Create Alert
Loading... Please wait.
Acadian Asset Management

Boston, Massachusetts

eCratchit Logo
eCratchit

Hingham/Remote Options Available, Massachusetts

eCratchit Inc. Logo
eCratchit Inc.

Hingham/Remote Options Available, Massachusetts

QRGA, LLP Logo
QRGA, LLP

Norwood, Massachusetts

Vermont Department of Taxes

Montpelier, Vermont

Sechrest & Bloom, LLC Logo
Sechrest & Bloom, LLC

Acton, Massachusetts

State Street Corporation

Boston, Massachusetts

NEW! NEW!
State Street Corporation

Boston, Massachusetts

NEW! NEW!
Roxbury Community College Logo
Roxbury Community College

Roxbury, Massachusetts

NEW! NEW!
Yale University Logo
Yale University

New Haven, Connecticut

Yale University Logo
Yale University

New Haven, Connecticut

Bridgewater State University Logo
Bridgewater State University

Bridgewater, Massachusetts

Mckesson

Massachusetts

College of the Holy Cross Logo
College of the Holy Cross

Worcester, Massachusetts

Cushman Wakefield Multifamily Logo
Cushman Wakefield Multifamily

Bedford, Massachusetts

Yale University Logo
Yale University

New Haven, Connecticut

Acadian Asset Management Logo
Acadian Asset Management

Boston, Massachusetts

Internet Brands / RacingJunk.com Logo
Internet Brands / RacingJunk.com

North Adams, Massachusetts

University of Saint Joseph Logo
University of Saint Joseph

West Hartford, Connecticut

Groton School Logo
Groton School

Groton, Massachusetts

Marine Biological Laboratory Logo
Marine Biological Laboratory

Woods Hole, Massachusetts

Selby Jennings

Boston, Massachusetts

Northeastern University Logo
Northeastern University

Boston, Massachusetts

Loading... Please wait.
Accounts Payable Coordinator
Job SummaryThe Accounts Payable Coordinator will be responsible to:Process invoices, payment requests, vouchers, etc. for payment and recording in the AP ledger. Educate, enforce and reinforce AP processes and polices with AP customers. Resolve and document customer service inquiries and issue resolution.Function as the first line accounts payable contact for Hospital department personnel to determine status of invoice payment and resolve problem invoices. Follow through with hospital personnel to ensure that invoices are processed within departmental procedures and responds to inquiries in a timely and professional manner.Direct the flow and controls over incoming mail (paper and


This job listing is no longer active.

Check the left side of the screen for similar opportunities.
Loading. Please wait.