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    2 jobs found for Accounts payable clerk in Massachusetts

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    • Staff Accountant

      • New Bedford, Massachusetts
      • Temporary
      • $45.00 per hour
      Spherion staffing is currently hiring for a Staff Accountant for a client located in New Bedford, Ma!Assignment: temp for 6-9 monthsPay rate: upto $45/hr (rate based on experience)Schedule: Monday through Friday 8am - 4:30pm (flexible)Responsibilities:The Staff Accountant performs a variety of accounting and bookkeeping duties according to established policies and proceduresMaintains contact with vendors and customers and observes confidentiality of compan
      Posted 1/4/2023
      Spherion staffing is currently hiring for a Staff Accountant for a client located in New Bedford, Ma!Assignment: temp for 6-9 monthsPay rate: upto $45/hr (rate based on experience)Schedule: Monday through Friday 8am - 4:30pm (flexible)Responsibilities:The Staff Accountant performs a variety of accounting and bookkeeping duties according to established policies and proceduresMaintains contact with vendors and customers and observes confidentiality of compan
      Show job details

    • ACCOUNTS PAYABLE CLERK

      • Acushnet, Massachusetts
      • Permanent
      • $46,000 - $52,000 per year
      Responsible for Accounts Payable Coordinator/Clerk role.Responsibilities:Invoice review, code, PO match, verify subcontract, verifyinsurance certificate, verify sales tax & process vendor invoices.??? Scan, distribute and forward invoices for approval from properProject Manager.??? Pull invoices for payment and process payments. Forwardpayments to vendors (Prepare and obtain signed Lien Waivers forpayment of Subcontractors, if applicable)??? File open and
      Posted 2/1/2023
      Responsible for Accounts Payable Coordinator/Clerk role.Responsibilities:Invoice review, code, PO match, verify subcontract, verifyinsurance certificate, verify sales tax & process vendor invoices.??? Scan, distribute and forward invoices for approval from properProject Manager.??? Pull invoices for payment and process payments. Forwardpayments to vendors (Prepare and obtain signed Lien Waivers forpayment of Subcontractors, if applicable)??? File open and
      Show job details

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