AP SpecialistApply Now
Location: Waltham, Massachusetts
Employment Type: Contract
Job Description
Contract Length: 6 months, hybrid position
Job Summary: This person will take ownership of processing vendor invoices, reconciling corporate credit card activity, and driving process improvements to support operational efficiency.
Responsibilities:
Requirements:
Job Summary: This person will take ownership of processing vendor invoices, reconciling corporate credit card activity, and driving process improvements to support operational efficiency.
Responsibilities:
- Drive accounts payable process by verifying, processing and reconciling vendor invoices.
- Facilitate monthly reconciliation of credit card statements in financial systems.
- Drive adoption of best practices with respect to maintenance of files and process documentation for the Finance Department.
- Assist in special projects and initiatives as requested.
Requirements:
- BA/BS degree in accounting, business or related field or commensurate experience
- 2+ years of Accounts Payable or Purchasing experience
- Experience with ERP and expense software such as Concur strongly preferred
- Microsoft Excel skills (pivot tables, v-look ups, etc.), MS Word, and Gsuite proficiency
- Excellent verbal and written communication skills
Contact
Nathan Frongillo
Senior Recruiter
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