Job Description
Join our dynamic finance team as an Accounts Payable Clerk at Boston Financial Solutions! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is a fantastic opportunity to grow your career in Boston's thriving financial district with competitive benefits and a collaborative culture.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and departments on invoice approvals
- Support month-end closing activities
- Optimize payment processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and PivotTables
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting/Finance required
- AP certification (CAPP) preferred