Accounts Payable Jobs in Leicester, MA
Director of Accounts Payable, Contracts and Procurement
- Worcester, MA (6 miles from Leicester, MA)
- 30+ days ago
- Worcester, MA (6 miles from Leicester, MA)
- 30+ days ago
JOB TITLE: Director of Accounts Payable, Contracts and Procurement REPORTS TO: Chief Financial and Operations Officer LOCATION: Worcester Public Schools, Worcester, Massachusetts ACCOUNTABILITY OBJECTIVE...
- Auburn, MA (4 miles from Leicester, MA)
- 60+ days ago
- Auburn, MA (4 miles from Leicester, MA)
- 60+ days ago
Support monthly reconciliation of intercompany accounts payable balances Prepare and distribute monthly accounts payable aging reports....
Purchasing and Accounts Payable Specialist
- Hudson, MA (21 miles from Leicester, MA)
- 60+ days ago
- Hudson, MA (21 miles from Leicester, MA)
- 60+ days ago
SUMMARY: The Purchasing-Accounts Payable Specialist performs a variety of duties in support of the Finance Department with respect to purchasing and accounts payable functions....
- Spencer, MA (3 miles from Leicester, MA)
- 90+ days ago
- Spencer, MA (3 miles from Leicester, MA)
- 90+ days ago
The AP specialist will be responsible for daily accounts payable processing, analyzing and reconciling invoice and expense reports data....
Demographic Data for Leicester, MA
Moving to Leicester, MA? Find some basic demographic data about Leicester, MA below.
Accounts Payable Online Courses and Training Opportunities
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Salary for Accounts Payable Jobs in Leicester, MA
Highest Education Level
Accounts Payables in Leicester, MA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Full Cycle Accounts Payable
- Sales & Use Tax
- 1099 Forms
- Microsoft Dynamics AX
- Wire Transfers
- Year End Closing
- General Accounting
- Journal Entries
- Accruals
- Great Plains
- Internal Control
- Accounting Software
- Coupa
- Financial Operations
- VLOOKUP
- Month-End Close
- Account Reconciliation
- Reconciliations
- Concur
- Expense Reports
- Payment Processing
- General Ledger
- Reconciliation
- Accounts Payable/Receivable
- Purchase Orders
- 10 Key
- NetSuite
- Enterprise Resource Planning
- Resolution
- Invoicing
- Oracle
- Accounts Receivable
- Bookkeeping
- Vendor Management
- Systems Applications & Products
- Closing
- QuickBooks
- Accounts Payable
- Finance
- Procurement
- High School Diploma
- Process Improvement
- Auditing
- Prioritizing
- Documentation
- Accounting
- Reporting
- Data Entry
- Filing
- Policy Development
- Problem Solving
- Bachelor's Degree
- Regulations
- Microsoft Office
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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