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Accounts Payable Contractor - Cambridge Direct Hire MA

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Job ID: 14840 Direct Hire MA

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Our client is a growing professional services firm in Cambridge that is looking to bring on an experienced Accounts Payable Coordinator for a 2-3 month period. They have seen exponential growth this year and are looking to stay current with their payables as they coordinate year-end activities and planning. Individuals with the flexibility to work beyond the initial 2-3 month period are encouraged to apply.

Responsibilities:
• Review and enter vendor invoices
• Match invoices to corresponding purchase orders
• Seek appropriate approval from management
• Ensure invoices are entered in accordance with company policies
• Field vendor and internal staff inquiries
• Resolve any discrepancies in an efficient manner
• Support year-end close activities as they related to AP

Candidates for this position will have the ability to work 40 hours a week in a high-volume and fast-paced environment. In addition to having at least 2-3 years of related A/P experience candidates will have a proven track record for providing outstanding customer service, the ability to focus on details and accuracy, strong written and verbal communication skills. Above average technical skills including proficiency with Excel are preferred.

For immediate consideration please click on the APPLY button or send an updated resume including salary history in confidence to:

Jason Armata
jason@hireminds.com
HireMinds

If you are an active or passive job seeker we can help you leverage your talents and reach your career goals in a wide-range of positions including: Accounts Payable, Accounts Receivable, Credit & Collections, Payroll, General Ledger Accountant, Property Accountant, Accounting Manager, Assistant Controller, Controller, CFO, Financial Analyst, FP&A Manager, Finance Director, Auditor, Audit Manager, Tax Accountant, Tax Manager, Public Accountant, SEC Reporting, Treasury www.hireminds.com