Accounts Payable Clerk Job in Boston
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POST DATE 8/21/2016
END DATE 10/18/2016
JOB DESCRIPTIONspan B Accounts Payable Clerk Job in Boston, MA /B br br The B Accounts Payable Clerk /B will work closely with other members of the team and be responsible for assisting with the Accounts Payable cycle. This is a contract / temporary position that will work both independently and supporting other team members within the department of a well established and prestigious firm in the heart of Boston. br B /B br B Core Responsibilities: /B br br ul
li Review, code and process a high volume of incoming vendor invoices and employee expenses and consultant bills /li li Review employee expense reports and audit for compliance with Company policy /li li Verify reports are properly prepared and have proper supporting documentation /li li Assist with preparing vendor purchase orders and weekly payment runs /li li Assist with communicating, monitoring and enforcing the Company’s accounts payable policies and procedures /li li Research and analyze transactions /li li Ensure they are properly allocated / recorded in the financial statements /li /ul
br br B Required Qualifications: /B br br ul
li Bachelors’ degree in Accounting, Finance or related field /li li 1-2 years’ experience with general ledger coding of invoices with high volume accounts payable /li li Hands on experience with Oracle or other related software /li li Results oriented with a high level of enthusiasm, drive, and self-motivation /li li Strong organizational, problem solving, and analytical skills /li li Comfortable with and the ability to communicate cross departmentally /li li Proficiency with Microsoft Excel and Word /li /ul
br B /B br B How to Apply: /B br br For immediate consideration please apply and submit your resume to Angelena Tentilucci at email@example.com. br br This position would start as soon as possible and so if qualified, the interview process will move quickly! We look forward to working with you! br /span