Job Description
Join Boston's premier financial services firm and start your career tomorrow! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive team environment in Boston's vibrant Financial District. Apply now for immediate consideration!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger to general ledger monthly
- Manage vendor inquiries and resolve payment discrepancies
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Support audits and compliance requirements
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and financial controls