The Senior Accounts Payable Specialist will be responsible for Bluerock's full cycle accounts payable transactions. This includes and is not limited to the timely and accurate data entry of invoices into the accounting system, processing of vendor payments, vendor inquiries, and maintaining vendor relations. This position will report to the Accounts Payable Manager. This

The Payroll Team Lead is an important role in Imprivata's Human Resources Department. This role requires attention to detail, accuracy, and timeliness with a focus on meeting deadlines. This role has a great deal of interaction with a diverse group of internal clients at all levels of the organization in a fast paced and growing organization. This position is responsible

IPG Photonics is the world leader in fiber laser technology, enabling greater precision, higher productivity and more flexible production for industrial applications and other diverse end markets including materials processing, high tech electronics, advanced battery technology, automotive, aerospace, medical, and defense. Our most valuable asset is our people. Like our l

Pos i tion Summary This position is a full time position, in Accounts Payable. Judgment must be used in the analysis of facts and circumstances surrounding individual problems and transactions to ensure the accurate processing of accounts payable transactions. A professional demeanor and the ability to work with confidential data are required. Job Requirements Two plus ye

We are looking for a night owl to join our front office team! This is an overnight front desk/night audit position. Excellent benefits include paid time off, free meals, hotel discounts, and more! What you will do The night auditor is a dual role. You will serve as the overnight front desk/guest service agent and complete the daily audit. This includes balancing room, res

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

Reconcile payroll accounts and resolve issues Ensure accuracy of payroll taxes and reports to federal, state, and local agencies are accurate, Assist with payroll audits. Process the biweekly production of payroll, including garnishments, benefit contributions and payroll related taxes Verify third party processing of statutory reporting and compliance filings Provide acc

Vaco has partnered with our client to hire a staff accountant to join their team! Where Cranston, RI When Immediate need, 3+ month contract Pay $28/hour General Responsibilities Accurately posting General Ledger journal entries in accordance with reporting requirements Reporting daily cash transactions and preparing weekly cash reports Applying appropriate level of profes

Manage the day to day general accounting activities journal entries, account reconciliations, to ensure compliance with established accounting policies, practices and procedures Prepare the month end closing activities such as preparing and reviewing reconciliations and journal entries related to cash, prepaid expenses, payroll, accrued expenses, and other areas Maintain

Support clients and Trustees to present financial and tax planning strategies. Analyze and process quarterly estimated tax payments for accounts. Collaborate with legal on taxable events that may pose for litigation implications. Prepare complex tax returns for individual clients with high net worth. Review tax returns prepared by colleagues to ensure quality processing.

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

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

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

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

Manage the monthly and quarterly close consolidation process. Owns and manages all master data for the company wide consolidation, ERP and planning systems Contribute to ERP implementation team and other project teams on accounting related areas Provide support to end users of finance systems Act as an interface to IT for projects within the finance functional area Ensure