We apologize for the inconvenience but the job you are looking for has been filled or it has been removed by the recruiter. For your reference, the original listing is shown at the bottom of this page.
Listed below are the top 10 out of 162 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Haverhill, MA
Position Description: Banc of America Merchant Services, LLC is the result of a strategic alliance between Bank of America and First Data Corp. As an industry ...
The Ammunition Stock Control and Accounting Specialist performs stock control and accounting procedures for ammunition, explosives, and associated explosive ...
The Massachusetts Port Authority/Massport/Boston Logan International Airport is searching for an Aviation Data Specialist. The Aviation Data Specialist wil ...
This position supports the Sales Team and Management Team from a sales & accounting perspective. Basic understanding of accounts receivable to help reconcile ...
Performs analysis and recommends decisions on assigned small business loans requests in conformance with the established policies, procedures, objectives, and ...
Responsible for the accurate processing of payment for approved invoices and contract payments; recording, updating and reconciling financial information; and ...
Landview Therapy Services is currently seeking a Full Time Accounts Receivable Assistant for our Skilled Nursing Facility located in Cambridge, MA. The beautiful, ...
For your reference, we have included the original job posting below.
Accounts Payable Specialist - Great Plains
Job Number:
42499174
Company Name:
Hollister
Job Location:
Haverhill, MA US
Job Category:
Accounting & Finance
Accounts Payable Specialist - Great Plains
Accounts Payable Specialist - Great Plains Accounts Payable Candidate Needed! We are seeking an Accounts Payable Specialist with Great Plains experience to work for large medical facility in the Haverhill area to help out with year end for 3-6 weeks. The ideal candidate will have 2+ years' experience and will be responsible for a variety of tasks to include: -Scanning invoices -Posting invoices(approx 500 per week) -Routing invoices to appropriate departments Qualified candidates must have recen...
