Viewing 1 - 10 of 26 jobs
Coldwell Banker Residential Brokerage is the largest residential real estate brokerage company in New England. With more than 4,000 sales associates and staff in approximately 90 office locations, the organization serves consumers in...
for the Cancer Center Protocol Office, CCPO, the Financial Coordinator provide administrative assistance to the ... working on the study. Working with Partners Accounts Payable, set up POs for trials when appropriate and track...
Affairs Coordinator The Regulatory Affairs Coordinator maintains overall responsibility for supporting ... requisitions and process check requests with Accounts Payable. Assist with audit preparations. Education &...
to general ledger monthly, resolving issues. Monitor aging accounts and escalate payment risks timely. Accrue revenue ... account transactions to the general ledger monthly. * Accounts payable: Process vendor transactions, review...
are recruiting for a Senior Administrative and Contract Coordinator, located in Boston, MA. The Senior ... contract renewal dates and assist in troubleshooting with accounts payable process. Provide "concierge" support for...
this position is responsible for the processing of Accounts Payable for multiple Werfen companies. Principal ... desirable; 2 to 3 years experience working in Accounts Payable required; able to work independently; well developed...
Manage timely for approval and ensuing timely submission to Accounts Payable Books Travel/Meeting Arrangements including registration/hotel bookings; Plan airfare (or other transportation) as well as other travel arrangements for the...
related to accounts payable, accounts receivable, imprest accounts and resident trust accounts. The Bookkeeper ... to predetermined deadlines; 5. Assists with Accounts Payable in accordance with policies and...
This position is mainly responsible for the processing of accounts payable invoices and vouchers. Additional duties include high volume data entry of invoice information, processing employee time and expense reports and coordination of...
customer. Coordinate with Facility Finance Offices/Accounts Payable on any invoicing and payment-related issues. Our GSSNA group is a 5,500-member North American Healthcare Sales and Service organization. Working within this group,...