PRIMARY DUTIES AND RESPONSIBILITIES Leadership Responsibilities Oversees all aspects of I&A partnership and supports clinical research faculty, SVP, VP, and other leaders of cross functional research programs and centers to provide high quality needs assessment, prioritization, and solutions delivery management. Key customers include the Chief Clinical Research Officer, t

The Sr. Principal Oracle EBS Project Costing Lead will be a key technical resource in ensuring the planning and delivery of key commercial off the shelf (COTS) and a wide range of custom solutions in support of their business partners in Accounting and Finance. The Business Engagement & Technology Senior Principal Analyst for Accounting will partner with business leadersh

Level Entry Job Location YMCA of the North Shore Association Beverly, MA Position Type Internship Education Level High School   Salary Range $15.00 $15.00 Hourly Job Shift Days Job Description A little bit about us ....The Y, a nationally recognized non profit, and a leader among local non profits, is much more than a fitness facility. Through our programming, the Y n

Vaco Boston has partnered with our client in Lexington, MA in order to fill an Accounts Payable Specialist position. MUST BE fluent in French Responsibilities (include, but not limited to) Process incoming accounts payable invoices Match invoices to purchase orders Code/review general ledger account number coding for invoices Get proper approval for invoices without purch

Matches invoices to purchase orders and shipping/receiving and/or other documents. Audits invoices for accuracy. Vouches all approved vendor invoices for multiple divisions. Processes vendor checks, assembles with invoices for approval and signature. Maintains vendor records. Resolves vendor issues on an ongoing basis. Qualification Requirements High School Diploma; Assoc

VACO Boston has partnered with a prestigious investment bankin Boston, MA who is looking for a recent college graduate to join their team.Working in their Custodial Banking Operation these roles offer training and opportunity for growth. We have many success stories of our candidates becoming permanent employees and advancing to managerial roles. If the investment world an

Matches invoices to purchase orders and shipping/receiving and/or other documents. Audits invoices for accuracy. Vouches all approved vendor invoices for multiple divisions. Processes vendor checks, assembles with invoices for approval and signature. Maintains vendor records. Resolves vendor issues on an ongoing basis. Qualification Requirements High School Diploma; Assoc

The Draper Program Finance organization is looking for an experienced Cost Estimator that will support all Draper business areas, including Strategic, Space, Biotechnology, and Electronic Systems. In this important role, the estimating analyst will closely collaborate with our internal business partners to provide detailed and accurate cost estimate analyses utilized acro

(include, but not limited to) Process incoming accounts payable invoices Match invoices to purchase orders Code/review general ledger account number coding for invoices Get proper approval for invoices without purchase orders Enter invoices for sales and use tax accuracy Track Monthly sales and use tax accrual Report amount to sales tax departments Respond to and resolve v

(include, but not limited to) Process incoming accounts payable invoices Match invoices to purchase orders Code/review general ledger account number coding for invoices Get proper approval for invoices without purchase orders Enter invoices for sales and use tax accuracy Track Monthly sales and use tax accrual Report amount to sales tax departments Respond to and resolve v

Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable Clerk!You will be responsible for preparing and examining financial records for our company. Essential Job Duties Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets accounts Condu

Perform basic jobs such as data entryand administrative tasks. Support the financial team with day to day functions and communicate with customers and vendors via phone and email. Complete some reconciliations. Collect and format data for Staff Accountants to review. Process 30+ billing transactions daily. Process 30+ payable transactions daily. Assistwith cash receipts d

Calculate costs of goods and services Track and record deliveries to customers Distributeinvoices for sales review Keep accurate records in accordance with company standards Perform all other office tasks ? Qualifications Accounts Payable experience Knowledge of standard accounting procedures Ability to prioritize and multitask Invoicing and data entry experience Proficie

Perform basic jobs such as data entryand administrative tasks. Support the financial team with day to day functions and communicate with customers and vendors via phone and email. Complete some reconciliations. Collect and format data for Staff Accountants to review. Process 30+ billing transactions daily. Process 30+ payable transactions daily. Assistwith cash receipts d

Accurately posting General Ledger journal entries in accordance with reporting requirements Reporting daily cash transactions and preparing weekly cash reports Applying appropriate level of professional skepticism to all financial transactions Preparing and/or reviewing miscellaneous payments in online banking system Performing regular balance sheet line item and bank rec