Job Description
Join our award-winning finance team at Boston Financial Partners, where precision meets opportunity. We're seeking a meticulous Accounts Payable Clerk to streamline our vendor payment processes and contribute to our financial excellence. Enjoy competitive benefits, hybrid work options, and career growth in Boston's thriving financial district.
Responsibilities
- Process and verify vendor invoices with 99% accuracy
- Manage 3-way matching for purchase orders, receipts, and invoices
- Reconcile AP ledger accounts monthly and resolve discrepancies
- Optimize payment cycles to maximize cash flow and vendor relationships
- Collaborate with procurement and treasury teams for seamless operations
- Prepare AP reports for quarterly audits and financial reviews
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Expert proficiency in NetSuite or similar ERP systems
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Associate's degree in Accounting or Finance required
- CPA or AP certification strongly preferred
- Exceptional attention to detail and problem-solving abilities