Job Id: FT1317566CCK_1679076757
Accounts Payable Specialist – Hybrid! 1 day per week in Devens, MA!
Our client, a cutting edge firm on the forefront of clean energy, is seeking an Accounts Payable Specialist to join their team on long term, potentially full time, basis. In this Accounts Payable Specialist role, job duties include managing an AP email inbox to sort and batch invoices based on a Purchase Order system, as well as process those invoices, and batch check runs. The Accounts Payable Specialist with handle vendor discrepancies, process adjustments, reconcile the AP ledger, and assist in the close process. Candidate should be used to a fast moving, ever changing environment, as processes are still being learned and refined as the team grows. Candidate should have 2+ years of progressive Accounts Payable and accounting experience, and be system savvy, with a strong foundation in MS Excel.
- 3+ years of experience with Accounts Payable
- Experience with multiple software systems, and either implementing or refining those systems
- AA degree in Accounting or equivalent