Job Description
Join Boston Financial Partners as an Accounts Payable Clerk and start your career in finance tomorrow! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy a collaborative environment in Boston's vibrant Financial District with competitive compensation and immediate start opportunities. Perfect for candidates with 1-2 years of AP experience looking to grow their career in a supportive setting.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment cycles including check runs and ACH transactions
- Reconcile vendor statements and resolve discrepancies
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and finance teams
- Support ad-hoc financial reporting requests
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 1+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles