Property claims adjuster h1.location_city
[job_alerts.create_a_job]
Property claims adjuster • new bedford ma
[last_updated.last_updated_variable_hours]
Job details Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices.Scan, distribute and obtain approval from proper Project Manage...[show_more][last_updated.last_updated_30]
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Mercor is seeking expert evaluators to support a high-impact evaluation workflow in partnership with a leading AI research lab.This project focuses on the **Healthcare / Medical Research domain**, ...[show_more][last_updated.last_updated_variable_days]
In this hourly, remote contractor role, you will review AI-generated finance analyses and/or generate expert finance content, evaluating reasoning quality and step-by-step problem-solving while pro...[show_more][last_updated.last_updated_30]
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The actual hourly rate will equal or exceed the required minimum wage applicable to the job location.Additional compensation includes annual, quarterly performance, or premiums may be paid in amoun...[show_more][last_updated.last_updated_variable_days]
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Protective Service Officer - FPS MA - New Bedford, MA.This position is under the direct supervision of the Project Manager and is responsible for the protection, safeguarding, and security of asset...[show_more][last_updated.last_updated_variable_days]
Mortgage Field Services Inspector (Independent Contractor).FAR Inspections is a leading provider of property data for mortgage lenders nationwide.Based in Reno, NV, we have a 12-year track record o...[show_more][last_updated.last_updated_variable_hours]
Monday thru Friday, 7:00 am to 3:30 pm.Troubleshoot, repair & perform set-ups, preventative maintenance on all assembly machines, high-speed automation lines and cell operations.Maintain Assembly p...[show_more][last_updated.last_updated_30] Location**: Geography restricted to USA, UK, Canada, EU**Type**: Full-time or Part-time Contract Work **Fluent Language Skills Required:** English **Why This Role Exists** Mercor partners with lead...[show_more][last_updated.last_updated_variable_days] 
University of Massachusetts Dartmouth.GENERAL STATEMENT OF DUTIES AND RESPONSIBILITIES:.Patrols the buildings and grounds and adjacent areas of a State educational institution and enforces State la...[show_more][last_updated.last_updated_30]
Title: Account Manager - Commercial Lines.Binghamton, or Syracuse, NY office.Binghamton and Syracuse, NY offices.Construction / Contractors along w/ General, Habitational, Manufacturing, Property, ...[show_more][last_updated.last_updated_variable_days]
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ACCOUNTS PAYABLE COORDINATOR
SpherionAcushnet, Massachusetts[job_card.30_days_ago]
[job_preview.job_type]
- [job_card.permanent]
[job_card.job_description]
Job details Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices.
Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors.
Process payment (check, EFT & Credit Card) and file. ... Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
File paid invoices
Maintain Subcontractor & Hired Truckers Listing for Insurance Certificate Requirements (i.e. request valid certificate, maintain vendor master with valid dates, etc.); upload and update in Vista.
Maintain State agency reporting for Subcontractor Payments.
Maintain job allowances & reimbursements.
Reconciliation of vendor accounts to statements and credit card statements
Reconciliation of accounts payable to general ledger
Respond timely to inquiries from vendors and staff regarding paid and unpaid claims of invoices/amounts
Help maintain and enhance department policies and procedures while remaining organized, focused, and dedicated to the position
Assist in answering phones (after receptionist leaves for the day and/or while temporarily away from desk) mainly between 2:30 p.m. ? 5:00 p.m.
Other tasks/projects, as assigned by management (i.e. prepare analysis spreadsheets, enter journal entries, various other tasks, etc.)
Support to other departments as necessary (i.e. cross training, support etc.)
Responsibilities:
Accounts Payable
Working hours: 8:00 AM - 5:00 PM
Skills:
Accounts Payable Clerk
Accounts Payable Coordinator
Education:
No Degree Required
Experience:
4-7 years
Qualifications:
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices.
Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors.
Process payment (check, EFT & Credit Card) and file.
Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
File paid invoices
Maintain Subcontractor & Hired Truckers Listing for Insurance Certificate Requirements (i.e. request valid certificate, maintain vendor master with valid dates, etc.); upload and update in Vista.
Maintain State agency reporting for Subcontractor Payments.
Maintain job allowances & reimbursements.
Reconciliation of vendor accounts to statements and credit card statements
Reconciliation of accounts payable to general ledger
Respond timely to inquiries from vendors and staff regarding paid and unpaid claims of invoices/amounts
Help maintain and enhance department policies and procedures while remaining organized, focused, and dedicated to the position
Assist in answering phones (after receptionist leaves for the day and/or while temporarily away from desk) mainly between 2:30 p.m. ? 5:00 p.m.
Other tasks/projects, as assigned by management (i.e. prepare analysis spreadsheets, enter journal entries, various other tasks, etc.)
Support to other departments as necessary (i.e. cross training, support etc.)
Submit resume and interview with CFOShow lessShow more Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices.
Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors.
Process payment (check, EFT & Credit Card) and file.
Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
File paid invoices
Maintain Subcontractor & Hired Truckers Listing for Insurance Certificate Requirements (i.e. request valid certificate, maintain vendor master with valid dates, etc.); upload and update in Vista.
Maintain State agency reporting for Subcontractor Payments.
Maintain job allowances & reimbursements.
Reconciliation of vendor accounts to statements and credit card statements
Reconciliation of accounts payable to general ledger
Respond timely to inquiries from vendors and staff regarding paid and unpaid claims of invoices/amounts
Help maintain and enhance department policies and procedures while remaining organized, focused, and dedicated to the position ... Assist in answering phones (after receptionist leaves for the day and/or while temporarily away from desk) mainly between 2:30 p.m. ? 5:00 p.m.
Other tasks/projects, as assigned by management (i.e. prepare analysis spreadsheets, enter journal entries, various other tasks, etc.)
Support to other departments as necessary (i.e. cross training, support etc.)
Responsibilities:
Accounts Payable
Working hours: 8:00 AM - 5:00 PM
Skills:
Accounts Payable Clerk
Accounts Payable Coordinator
Education:
No Degree Required
Experience:
4-7 years
Qualifications:
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices.
Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors.
Process payment (check, EFT & Credit Card) and file.
Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
File paid invoices
Maintain Subcontractor & Hired Truckers Listing for Insurance Certificate Requirements (i.e. request valid certificate, maintain vendor master with valid dates, etc.); upload and update in Vista.
Maintain State agency reporting for Subcontractor Payments.
Maintain job allowances & reimbursements.
Reconciliation of vendor accounts to statements and credit card statements
Reconciliation of accounts payable to general ledger
Respond timely to inquiries from vendors and staff regarding paid and unpaid claims of invoices/amounts
Help maintain and enhance department policies and procedures while remaining organized, focused, and dedicated to the position
Assist in answering phones (after receptionist leaves for the day and/or while temporarily away from desk) mainly between 2:30 p.m. ? 5:00 p.m.
Other tasks/projects, as assigned by management (i.e. prepare analysis spreadsheets, enter journal entries, various other tasks, etc.)
Support to other departments as necessary (i.e. cross training, support etc.)
Submit resume and interview with CFOShow lessShow more
Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors.
Process payment (check, EFT & Credit Card) and file. ... Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
File paid invoices
Maintain Subcontractor & Hired Truckers Listing for Insurance Certificate Requirements (i.e. request valid certificate, maintain vendor master with valid dates, etc.); upload and update in Vista.
Maintain State agency reporting for Subcontractor Payments.
Maintain job allowances & reimbursements.
Reconciliation of vendor accounts to statements and credit card statements
Reconciliation of accounts payable to general ledger
Respond timely to inquiries from vendors and staff regarding paid and unpaid claims of invoices/amounts
Help maintain and enhance department policies and procedures while remaining organized, focused, and dedicated to the position
Assist in answering phones (after receptionist leaves for the day and/or while temporarily away from desk) mainly between 2:30 p.m. ? 5:00 p.m.
Other tasks/projects, as assigned by management (i.e. prepare analysis spreadsheets, enter journal entries, various other tasks, etc.)
Support to other departments as necessary (i.e. cross training, support etc.)
Responsibilities:
Accounts Payable
Working hours: 8:00 AM - 5:00 PM
Skills:
Accounts Payable Clerk
Accounts Payable Coordinator
Education:
No Degree Required
Experience:
4-7 years
Qualifications:
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices.
Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors.
Process payment (check, EFT & Credit Card) and file.
Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
File paid invoices
Maintain Subcontractor & Hired Truckers Listing for Insurance Certificate Requirements (i.e. request valid certificate, maintain vendor master with valid dates, etc.); upload and update in Vista.
Maintain State agency reporting for Subcontractor Payments.
Maintain job allowances & reimbursements.
Reconciliation of vendor accounts to statements and credit card statements
Reconciliation of accounts payable to general ledger
Respond timely to inquiries from vendors and staff regarding paid and unpaid claims of invoices/amounts
Help maintain and enhance department policies and procedures while remaining organized, focused, and dedicated to the position
Assist in answering phones (after receptionist leaves for the day and/or while temporarily away from desk) mainly between 2:30 p.m. ? 5:00 p.m.
Other tasks/projects, as assigned by management (i.e. prepare analysis spreadsheets, enter journal entries, various other tasks, etc.)
Support to other departments as necessary (i.e. cross training, support etc.)
Submit resume and interview with CFOShow lessShow more Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices.
Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors.
Process payment (check, EFT & Credit Card) and file.
Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
File paid invoices
Maintain Subcontractor & Hired Truckers Listing for Insurance Certificate Requirements (i.e. request valid certificate, maintain vendor master with valid dates, etc.); upload and update in Vista.
Maintain State agency reporting for Subcontractor Payments.
Maintain job allowances & reimbursements.
Reconciliation of vendor accounts to statements and credit card statements
Reconciliation of accounts payable to general ledger
Respond timely to inquiries from vendors and staff regarding paid and unpaid claims of invoices/amounts
Help maintain and enhance department policies and procedures while remaining organized, focused, and dedicated to the position ... Assist in answering phones (after receptionist leaves for the day and/or while temporarily away from desk) mainly between 2:30 p.m. ? 5:00 p.m.
Other tasks/projects, as assigned by management (i.e. prepare analysis spreadsheets, enter journal entries, various other tasks, etc.)
Support to other departments as necessary (i.e. cross training, support etc.)
Responsibilities:
Accounts Payable
Working hours: 8:00 AM - 5:00 PM
Skills:
Accounts Payable Clerk
Accounts Payable Coordinator
Education:
No Degree Required
Experience:
4-7 years
Qualifications:
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices.
Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors.
Process payment (check, EFT & Credit Card) and file.
Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
File paid invoices
Maintain Subcontractor & Hired Truckers Listing for Insurance Certificate Requirements (i.e. request valid certificate, maintain vendor master with valid dates, etc.); upload and update in Vista.
Maintain State agency reporting for Subcontractor Payments.
Maintain job allowances & reimbursements.
Reconciliation of vendor accounts to statements and credit card statements
Reconciliation of accounts payable to general ledger
Respond timely to inquiries from vendors and staff regarding paid and unpaid claims of invoices/amounts
Help maintain and enhance department policies and procedures while remaining organized, focused, and dedicated to the position
Assist in answering phones (after receptionist leaves for the day and/or while temporarily away from desk) mainly between 2:30 p.m. ? 5:00 p.m.
Other tasks/projects, as assigned by management (i.e. prepare analysis spreadsheets, enter journal entries, various other tasks, etc.)
Support to other departments as necessary (i.e. cross training, support etc.)
Submit resume and interview with CFOShow lessShow more
key responsibilities
Accounts Payable
experience
4-7 years
skills
Accounts Payable ClerkAccounts Payable Coordinator
qualifications
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)File paid invoices Maintain Subcontractor & Hired Truckers Listing for Insurance Certificate Requirements (i.e. request valid certificate, maintain vendor master with valid dates, etc.); upload and update in Vista.Maintain State agency reporting for Subcontractor Payments.Maintain job allowances & reimbursements. Reconciliation of vendor accounts to statements and credit card statementsReconciliation of accounts payable to general ledgerRespond timely to inquiries from vendors and staff regarding paid and unpaid claims of invoices/amounts Help maintain and enhance department policies and procedures while remaining organized, focused, and dedicated to the positionAssist in answering phones (after receptionist leaves for the day and/or while temporarily away from desk) mainly between 2:30 p.m. ? 5:00 p.m.Other tasks/projects, as assigned by management (i.e. prepare analysis spreadsheets, enter journal entries, various other tasks, etc.)Support to other departments as necessary (i.e. cross training, support etc.)
education
No Degree Required
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