Up $4800 | Lead, Accounts Payable | 6-Month Contract | Newton

Description Accounts Payable Lead (6-Month Contract) Location: NewtonSalary: Up to $4800/monthMon–Fri, 8:30 AM – 5:30 PMDuration: 6 monthsAbout the RoleWe’re seeking an experienced Accounts Payable Lead to oversee AP operations and guide a small team managing approx. 2,000 invoices across 24 centres. You’ll be hands‑on with processes, ensure...

Accounts Payable Lead (6-Month Contract) Location: Newton Salary: Up to $4800/month Mon–Fri, 8:30 AM – 5:30 PM Duration: 6 monthsAbout the RoleWe're seeking an experienced Accounts Payable Lead to oversee AP operations and guide a small team managing approx. 2,000 invoices across 24 centres. You'll be hands-on with processes, ensure accuracy in financial...

Accounts Payable Lead (6-Month Contract) Location: Newton Salary: $5,200 – $5,700/month Mon–Fri, 8:30 AM – 5:30 PM Duration: 6 months (role may not renew due to outsourcing plans, unless retained by new vendor)About the RoleWe're seeking an experienced Accounts Payable Lead to oversee AP operations and guide a small team managing approx. 2,000 invoices...

Accounts Payable Executive (6-Month Contract) Location: Newton Salary: $3,800 – $4,300/month Mon–Fri, 8:30 AM – 5:30 PM Duration: 6 months (with some overtime expected in the 1st month for training)About the RoleJoin our Finance team as an Accounts Payable Executive, where you'll manage high-volume AP processes (approx. 2,000 invoices shared across 2...

Accounts Payable Operations• Manage end-to-end AP processes including invoice and expense claims verification, coding, approvals, and payment execution.• Reconcile AP sub-ledger to general ledger and resolve discrepancies• Ensure accurate maintenance of vendor records and payment terms at all times.• Monitor AP aging and follow up on outstanding...

Role & Responsibilities(1) Accounts Payable OperationsManage end-to-end AP processes including invoice and expense claims verification, coding, approvals, and payment execution.Reconcile AP sub-ledger to general ledger and resolve discrepanciesEnsure accurate maintenance of vendor records and payment terms at all times.Monitor AP aging and follow up on...

Accounts Payable OperationsManage end-to-end AP processes including invoice and expense claims verification, coding, approvals, and payment execution.Reconcile AP sub-ledger to general ledger and resolve discrepanciesEnsure accurate maintenance of vendor records and payment terms at all times.Monitor AP aging and follow up on outstanding items to maintain...

Job Scope Help with the end-to-end billing processes and ensure timely invoice generation Help with revenue-related work Working Arrangement Duration: Imm to Jun 2026Working Hours: Mondays to Fridays (Office hours)Location: Newton Salary: $14/H Requirements Accounting degree holder or ACCA Ideally, has 1-2 years of work experience in public service EA...

1) Accounts Payable OperationsManage end-to-end AP processes including invoice and expense claims verification, coding, approvals, and payment execution.Reconcile AP sub-ledger to general ledger and resolve discrepanciesEnsure accurate maintenance of vendor records and payment terms at all times.Monitor AP aging and follow up on outstanding items to maintain...

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