Title: Accounts Payable Specialist
Duration: 6+ month contract
Location: Waltham, MA
Hybrid – 3 days in office, 2 days remote
Job Description:
Primary responsibilities and skills:
- Drive accounts payable process by verifying, processing and reconciling vendor invoices.
- Partner with Controller group to process payments on vendor accounts.
- Facilitate monthly reconciliation of credit card statements in financial systems.
- Drive adoption of best practices with respect to maintenance of files and process documentation for the Finance Department.
- Experience with ERP and expense software such as Concur strongly preferred.
- Microsoft Excel skills (pivot tables, v-look ups, etc.), MS Word, and Gsuite proficiency.
Job Type: Contract
Pay: $25.00 - $32.00 per hour
Experience level:
Schedule:
Experience:
- Accounts payable: 2 years (Required)
Ability to Relocate:
- Waltham, MA 02451: Relocate before starting work (Required)
Work Location: Hybrid remote in Waltham, MA 02451