Job Description
Join our dynamic finance team at Boston Financial Solutions, a leading financial services firm in the heart of downtown Boston. We're seeking a meticulous Accounts Payable Clerk to manage our vendor payment processes and ensure financial accuracy. This hybrid role offers competitive compensation, comprehensive benefits, and growth opportunities within a supportive environment. If you're detail-oriented with a passion for financial operations, we encourage you to apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and resolve payment inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical financial records
- Collaborate with purchasing department to resolve invoice discrepancies
- Ensure compliance with company policies and accounting standards
Qualifications
- Associate's degree in Accounting, Finance, or Business Administration
- 2+ years of accounts payable or accounts receivable experience
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and organizational abilities
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines in a fast-paced environment