Job Description
Join our dynamic finance team in Boston as an Accounts Payable Clerk! We're urgently seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and immediate start opportunity. Help us maintain smooth financial operations while growing your career in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with procurement and accounting teams to resolve discrepancies
- Execute electronic payments and maintain payment records
- Assist in month-end closing procedures and financial reporting
- Optimize AP workflows using ERP systems like SAP or Oracle
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel and accounting software (QuickBooks/SAP)
- Exceptional attention to detail and numerical accuracy
- Strong organizational skills and ability to meet deadlines
- Excellent communication and problem-solving abilities
- Knowledge of sales tax regulations and payment processing
- Experience with high-volume transaction processing