Job Description
We're seeking a meticulous Accounts Payable Clerk to join our finance team in Boston. This urgent opening offers immediate start for a detail-oriented professional ready to streamline vendor payments, ensure compliance, and drive financial accuracy. Enjoy competitive compensation, hybrid work options, and growth opportunities in a dynamic financial services environment. Apply now to become part of our award-winning team!
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies within SLA timelines
- Manage vendor relationships and negotiate payment terms where applicable
- Execute month-end closing procedures and AP reconciliations
- Collaborate with procurement and treasury teams for payment optimization
- Maintain organized digital filing systems for audit compliance
- Support financial reporting with AP data analysis
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, Macros)
- Associates degree in Accounting or Finance required
- Certification (CAPP, APFC) strongly preferred
- Proven ability to meet tight deadlines in high-volume environments
- Exceptional attention to detail and problem-solving skills