Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk and become the backbone of our financial operations! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure seamless financial transactions. Enjoy the flexibility of remote work while collaborating with our Boston-based team. This role offers competitive compensation, comprehensive benefits, and growth opportunities in a supportive environment.
Responsibilities
- Process high-volume invoices and vendor payments within 30-day terms
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement and accounting departments
- Maintain accurate digital filing systems and audit trails
- Support month-end closing processes
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision