Contract Accounts Payable Specialist

Posted 08/11/2022 By Katie OConnell

A fantastic client south of Boston is looking for temporary help in their accounting group. We are looking for an Accounts Payable specialist to join this fast paced team! Looking for someone with 2+ years of accounts payable experience.

  • Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
  • Preparing bills, invoices and bank deposits
  • Process outgoing payments in compliance with financial policies and procedures
  • Generate reports detailing accounts payables status
  • Issuance of weekly A/P checks and ACHs.
  • Act as major A/P contact for all vendors
  • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
  • Preparing analyses of accounts and producing monthly reports
  • Process P.O. and Non-P.O. invoices
  • Reconciliation to Accounts Payable Aging
  • Reconciliation to Vouchers Payable Report
Want more information?

Complete the form below and Katie will follow up with you to discuss this position, or you can call her at 508-732-7218.

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