**THIS ROLE IS 35 HOURS/WEEK** Are you a detail-oriented and organized professional with experience in billing and accounts receivable? Do you thrive in a dynamic environment, especially within the construction industry? If so, we want you to join our client's team! Our client is a growing construction company looking for an Accounts Receivable (AR) Specialist to manage our billing and payment processes. This position offers an opportunity to work in a f
**THIS ROLE IS 35 HOURS/WEEK** Are you a detail-oriented and organized professional with experience in billing and accounts receivable? Do you thrive in a dynamic environment, especially within the construction industry? If so, we want you to join our client's team! Our client is a growing construction company looking for an Accounts Receivable (AR) Specialist to manage our billing and payment processes. This position offers an opportunity to work in a f
Are you a detail-oriented professional with a passion for managing financial transactions and ensuring accuracy? Join our client's dynamic team as an Accounts Payable Specialist! They are a leading construction company committed to delivering high-quality projects and maintaining excellent relationships with vendors and partners. **RELEVANT APPLICANTS WILL BE CONTACTED WITHIN 48 HOURS OF APPLYING AND WILL BE SENT DIRECTLY TO THE HIRING TEAM** Please reac
Are you a detail-oriented professional with a passion for managing financial transactions and ensuring accuracy? Join our client's dynamic team as an Accounts Payable Specialist! They are a leading construction company committed to delivering high-quality projects and maintaining excellent relationships with vendors and partners. **RELEVANT APPLICANTS WILL BE CONTACTED WITHIN 48 HOURS OF APPLYING AND WILL BE SENT DIRECTLY TO THE HIRING TEAM** Please reac
We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our clients finance team. The AP Specialist will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate payments. A key aspect of this role includes performing three-way PO matching to verify purchase orders, receipts, and invoices to ensure accuracy and compliance. If you have a keen eye for detail and a passion for fina
We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our clients finance team. The AP Specialist will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate payments. A key aspect of this role includes performing three-way PO matching to verify purchase orders, receipts, and invoices to ensure accuracy and compliance. If you have a keen eye for detail and a passion for fina
The Operations Specialist II is responsible for performing specialized operational securities processing activities in support of the firm’s business lines. This would include activities such as; instruction receipt and authentication, entry instruction and verification (dual controls), processing and recording, reporting and acknowledgement, and reconciliation. Some areas where these activities would take place include Trade Entry, Foreign Exchang
The Operations Specialist II is responsible for performing specialized operational securities processing activities in support of the firm’s business lines. This would include activities such as; instruction receipt and authentication, entry instruction and verification (dual controls), processing and recording, reporting and acknowledgement, and reconciliation. Some areas where these activities would take place include Trade Entry, Foreign Exchang
Are you detail-oriented, organized, and passionate about numbers? Do you thrive in a fast-paced environment where accuracy and efficiency are key? We’re looking for an Accounts Payable (AP) Specialist to join our clients dynamic finance team! In this role, you’ll handle invoice processing, vendor payments, and reconciliations while ensuring smooth financial operations. If you have experience in accounts payable, solid problem-solving skills, an
Are you detail-oriented, organized, and passionate about numbers? Do you thrive in a fast-paced environment where accuracy and efficiency are key? We’re looking for an Accounts Payable (AP) Specialist to join our clients dynamic finance team! In this role, you’ll handle invoice processing, vendor payments, and reconciliations while ensuring smooth financial operations. If you have experience in accounts payable, solid problem-solving skills, an
We are excited to announce an opening for a Files and Conflicts Coordinator at our client's prestigious law firm in Boston. As a key member of our client's team, you will play an essential role in ensuring smooth and efficient management of files and conflicts across various departments. This position requires a detail-oriented and proactive individual who thrives in a fast-paced environment and is committed to maintaining the highest standards of organiza
We are excited to announce an opening for a Files and Conflicts Coordinator at our client's prestigious law firm in Boston. As a key member of our client's team, you will play an essential role in ensuring smooth and efficient management of files and conflicts across various departments. This position requires a detail-oriented and proactive individual who thrives in a fast-paced environment and is committed to maintaining the highest standards of organiza
We are seeking a highly organized and detail-oriented E-Billing Manager to join our client's dynamic team in Boston, MA. As an integral part of the finance department, the E-Billing Manager will be responsible for overseeing the efficient management of the electronic billing process, ensuring accuracy, compliance, and timely invoicing for our clients. The ideal candidate will have a background the supervising a team as well as experience in billing systems
We are seeking a highly organized and detail-oriented E-Billing Manager to join our client's dynamic team in Boston, MA. As an integral part of the finance department, the E-Billing Manager will be responsible for overseeing the efficient management of the electronic billing process, ensuring accuracy, compliance, and timely invoicing for our clients. The ideal candidate will have a background the supervising a team as well as experience in billing systems
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