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Accounts Payable Contractor - Cambridge Direct Hire MA
Job ID: 14840 Direct Hire MA
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.
• 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:
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