Accounts Payable Coordinator
Wakefield-Vette
Accounts Payable Coordinator Wakefield Thermal is part of the TSS Segment of the Heico Companies, and in aggregate, Heico's businesses generate more than $3.2 billion in revenues. Wakefield Thermal is a global leader in innovative thermal management solutions for a diverse range of markets. Building on over four decades of leadership and experience, Wakefield Thermal designs, manufactures, and sells thermal management products that remove excess heat generated by electronic components. Our Mission: Our businesses have made an all-encompassing commitment across all levels of the organization to never sacrifice safety. Deliver industry leading quality, and on-time delivery while providing an exceptional customer experience. Position ourselves as a leader in the industry through technological advancements and supply chain excellence. Promote a culture of success and excellence through accountability, collaboration, engagement, and shared belief in our vision. Our flagship location in Nashua, NH, offers modernized facilities and a welcoming and supportive work environment for our employees. Our on-site caf offers employer-supplemented meal options and unlimited coffee to keep you fueled throughout the day. We also host regular employee engagement activities to foster a sense of community and collaboration among our team members. Job Description The Accounts Payable Coordinator will be responsible for managing the full cycle accounts payable process. You will work with a dedicated accounting group while supporting the overall goals and objectives of the business. Assemble, review and verify invoices and check requests. Responsible for the AP process for multiple sites within the TSS organization. Flag and clarify any unusual or questionable invoice items or pricing. Sort, code & match invoices. Enter and upload invoices into MRP system. Process expense reports. Prepare and process electronic transfers and payments & check runs. Reconcile accounts payable transactions. Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files, handle correspondence and respond to inquiries in a timely fashion. Produce monthly reports as requested. Assist with month end closing. Provide supporting documentation for audits and maintain accurate historical records. Requirements Associates or Bachelor's degree with Accounting or Finance concentration. Knowledge of SAGE, E2 and Dynamics AX a plus. 2-4 years' experience in an accounting role within a manufacturing group. Technically proficient with excellent MS Office skills and exposure to Accounting systems. Knowledge of general accounting principles Accounts Payable in particular. A team-oriented individual who is self-directed & driven who can also support team projects in a positive manner without hesitation. Professional integrity, good judgement skills, positive vendor relationship skills and ability to balance workload and meet deadlines. Heico has a history of success. Since its founding over 40 years ago The Heico Companies has grown from a single business to over 80 separate companies through a strategic acquisition policy, and by reinvesting its earnings into internal growth and new prospects. Historically talented at restoring distressed companies, Heico now strategically targets acquisitions that will complement its ever-growing portfolio of companies in manufacturing, construction, and industrial services. These four core operations are organized into groups: Metal Processing Group, Construction Solutions Group, Applied Solutions Group, and Industrial Technologies Group. Once acquired, new Heico companies are assigned to a group and run on a stand-alone basis, allowing for great independence as well as the opportunity to share knowledge about markets, production processes, and management practices across other Heico groups and companies. Each Group has its own corporate team. Heico continues to seek out new opportunities and maintain its standard of success. The Heico Companies has remained a privately held company since its creation and maintains a majority ownership in each of its operations, which generates more than $3.3 billion dollars in revenues. Many of our businesses are certified Woman-owned Business Enterprises (WBE).
- ...excellence. Promote a culture of success and excellence through accountability, collaboration, engagement, and shared belief in our... ...collaboration among our team members. SUMMARY The Accounts Payable Coordinator will be responsible for managing the full cycle accounts...Accounts payable
- ...to work . The Position Alene Candles is a high-energy, fast-paced company looking for an enthusiastic and hard-working Accounts Payable Coordinator to join the Finance department. You will report to the Accounts Payable Supervisor. This role is located at the Amherst,...Accounts payableFull timeContract workWork at officeLocal areaRemote workFlexible hours2 days per week
- ...Wakefield Thermal, Inc. is seeking an Accounts Payable Coordinator in Nashua, NH. The role includes managing the full cycle accounts payable process while working closely with a dedicated accounting team. Ideal candidates will have a degree in Accounting or Finance, experience...Accounts payable
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- ...‑on Senior Bookkeeper responsible for managing the day‑to‑day accounting operations of the US entity. This role combines full‑cycle bookkeeping... ...Manage full‑cycle bookkeeping, including accounts payable, accounts receivable, and general ledger Oversee month‑end and...Accounts payableWork experience placementWorldwide
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- ...Part-Time Accounting Clerk Location: Lovering Volvo Cars Nashua, 180 Daniel Webster Hwy, Nashua, NH 03060 Job Type: Part-Time (2... ...environment. Key Responsibilities Process and post accounts payable and accounts receivable transactions Reconcile daily cash,...Accounts payableHourly payPart timeWork at officeFlexible hours
$19 - $24 per hour
...What makes us different is our people accessible, knowledgeable, accountable, and committed to doing things the right way. About The... ...reconcile them against F&I paperwork Handle basic accounts payable and accounts receivable tasks coding invoices, cutting checks,...Accounts payableHourly payWork at officeLocal area- ...policies. This position requires developing proficiency using accounting software (ParishSoft), Student Management Platform (FACTS), and... ..., and updating payroll deduction changes. Manage accounts payable assisted by office administrative assistants Implement student...Accounts payableFull timeWork at officeFlexible hoursNight shift
$18 - $22 per hour
...Responsibilities Take incoming phone calls from our customers. Keeping jobs current with documentation and filing. Manage accounts payable, accounts receivable and cash management. Position Requirements Office, accounting, HR, or customer service...Accounts payableHourly payFull timePart timeWork at officeMonday to FridayFlexible hours- ...Tenant Coordinator JOB TITLE: Tenant Coordinator REPORTS TO: Property Manager LOCATION: Lowell MA - IN-PERSON /... .... Financial Administration Process and track accounts payable invoices. Support accounts receivable functions, including...Accounts payableHourly payContract workTemporary workWork at officeImmediate startMonday to FridayFlexible hours
- ...for shift transitions Visitor's log for the front desk (Important for vendors) Arranges for transportation services, when needed Accounts receivable for checks and cash Distribute monthly bills from accounting and collect monthly service fees Respond to all phone calls...Accounts payableHourly payTemporary workWork at officeMonday to FridayFlexible hoursShift work
$64.5k
``` DEALERSHIP ACCOUNTING CLERK / AUTOMOTIVE ACCOUNTING CLERK / OFFICE ACCOUNTING ASSISTANT - UP TO $64,500+ PER YEAR CarGuys Inc. - Automotive... ..., payments, and financial transactions - Perform accounts payable and accounts receivable tasks - Maintain accurate financial...Accounts payableFull timeWork at officeLocal area- ...Position Summary: Accounts Receivable Specialist Location: Nashua, NH ACS, a division of Amphenol, is the market leader for high speed, high bandwidth electrical connectors for the Telecom/Datacom market. Our products help to enable the electronics revolution...Accounts payableWork experience placement
$20 per hour
...Account Representative - State Farm Agent Team Member As Account Representative - State Farm Agent Team Member for Briana Dos Santos - State Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer...Hourly pay- ...including server, storage, data center, mobile, RF, networking, industrial, business equipment, and automotive. Position Summary Accounts Receivable Specialist Location Nashua, NH We are currently seeking an Accounts Receivable (AR) Specialist to join our...Accounts payableWork experience placement
$120k
...Accounting Supervisor Location: Milford, NH (On-site) Salary: $120,000 + comprehensive benefits Take the Next Step in Your... ...-to-day accounting operations, lead payroll, oversee Accounts Payable, and be a critical partner in delivering timely, accurate financial...Accounts payableLocal area$20 per hour
...salary Health insurance Opportunity for advancement Paid time off Training & development ROLE DESCRIPTION: As Account Representative - State Farm Agent Team Member for Briana Dos Santos - State Farm Agent, you are vital to our daily business...Hourly payFor contractors- ...commercial applications. For additional information, visit: ElbitAmerica.com or follow us on YouTube . Summary of Responsibilities The Accounts Payable Specialist II is a key contributor within the AP team, specializing in advanced non PO invoice processing and vendor account...Accounts payableContract workFlexible hours
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$69k
Job Description Job Description Remote Insurance Sales Representative | Flexible Schedule | Commission-Based This position offers flexible work hours and clear paths for advancement into leadership and management. You will work remotely, serving clients by providing...Remote jobWork from homeFlexible hours- ...skills and have a great personality. Bilingual - Spanish and English. Duties include but are not limited to: Data entry of new account information and agreements into our system. Making phone calls to collect outstanding accounts for all assigned districts. Complete...Hourly payWork at officeImmediate startMonday to Friday
$15 per hour
...Barre provides more than just an amazing workout for its clients, it is also a place where we can go to feel empowered, be held accountable, find support, motivation and gratitude for ourselves and others, and most of all find encouragement to live healthier lives and...Hourly payPart timeShift workWeekend workDay shift$25 - $30 per hour
...with an opportunity to learn and grow. Primary Responsibilities Take incoming phone calls from our customers. Manage accounts payable, accounts receivable and cash management. Verify and analyze financial reports and divisional key measurements Manage...Accounts payableHourly payPart timeWork at officeMonday to FridayFlexible hours$30 - $34 per hour
...seeks a detail-oriented professional to perform bookkeeping and accounting functions as well as support financial management. Core duties... ...limited to, bi-weekly payroll, accounts receivable, accounts payable, cash flow management, month-end close, supporting the annual...Accounts payableHourly payPart time$18 per hour
...and register guests via a centralized registration system and coordinate with housekeeping as needed. Manage cash and credit card transactions... ...balance the daily figures, post room and tax charges on guest accounts. More about you Must be 18 years of age or older. No high...Weekly payFull timePart timeImmediate startFlexible hoursShift workNight shiftAfternoon shift$60k
...Buyers work closely with Sales to manage customer orders and coordinate rollouts while negotiating with various suppliers for the... ...provide services both internally and externally. Works with Accounts Payable and Suppliers to resolve discrepancies between purchase orders...Accounts payableContract workWork at officeLocal areaWork visa$110k - $125k
...detail‑oriented Controller to lead the accounting and financial reporting functions for our... ...operations, including general ledger, accounts payable/receivable, inventory and fixed assets... ...month‑end and year‑end close processes Coordinate and support year‑end review and tax...Accounts payable- ...marketing. For more information, please visit HiArc. Job Summary The Accountant II is a second level staff accountant position that will be... ...various wire transfers in Capital One in support of Accounts Payable. Apply accounting practices and techniques, consistent with...Accounts payableContract workRemote workFlexible hours
- ...technical advice or policy interpretation, or for program coordination. These contacts will require considerable judgment,... ...general Assist manager with monthly billing, payroll, account receivables, account payables, and month end requirements Assist manager in...Accounts payableSummer workWork at officeLocal areaNight shiftWeekend work
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