Job Description
Join our dynamic finance team in Boston as an Accounts Payable Clerk and start your career tomorrow! We're seeking a detail-oriented professional to manage vendor payments and ensure financial accuracy. This is an immediate temporary opportunity with potential for extension in a collaborative environment. Apply today to become part of our innovative finance operations.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Assist with month-end closing procedures
- Ensure compliance with company policies and SOX regulations
- Support AP audits and documentation requests
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to meet tight deadlines in fast-paced environment
- Excellent written and verbal communication skills
- Experience with ERP systems (SAP, Oracle, or NetSuite)