AP SpecialistApply Now
Location: Waltham, Massachusetts
Employment Type: Contract
Job Description
Contract Length: 6+ months; Hybrid position
Job Summary: This person will assist the Finance team working with Accounts Payable.
Responsibilities:
Job Summary: This person will assist the Finance team working with Accounts Payable.
Responsibilities:
- Support the Accounts Payable inbox and assign invoices accordingly
- Drive accounts payable processes by verifying, processing, and reconciling vendor invoices
- Reconcile daily the company credit card statement and post in ERP System
- Reconcile vendor statements
- Support GRNI or uninvoiced receipts clearing process
- Bachelor’s Degree in Accounting or Business preferred, but will consider candidate equivalent experience
- Minimum of 5 years of AP experience
- Intermediate Microsoft office skills including Excel & Word
Contact
Austin Tierno
Technical Recruiter
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