Account Payable Specialist

job
  • MOLARI
Job Summary
Location
Lee ,MA 01238
Job Type
Contract
Visa
Any Valid Visa
Salary
PayRate
Qualification
BCA
Experience
2Years - 10Years
Posted
27 Dec 2024
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Job Description

Our client, a growing, local, family-owned company with multiple entities, is seeking a Part-Time Accounts Payable (AP) Specialist to join our team. This flexible, 20-hour-a-week position is ideal for someone with solid experience in Accounts Payable who is proficient in Excel, QuickBooks, and Google Sheets. The AP Specialist will play a key role in ensuring timely and accurate processing of invoices, maintaining vendor relationships, and contributing to the financial success of our organization. The ideal candidate is a self-starter, organized and excited to grow with this dynamic company. Key Responsibilities: - Invoice Processing: Review, code, and process invoices for payment, ensuring accuracy and compliance with company policies. - Payment Processing: Prepare and process payments via checks, ACH, and other payment methods as required, ensuring timely payments to vendors. - Vendor Communication: Respond to vendor inquiries regarding payment status, resolve discrepancies, and maintain positive vendor relationships. - Account Reconciliation: Reconcile AP aging reports with accounting records and ensure timely resolution of any discrepancies. - Expense Reporting: Prepare regular expense reports for review by the Accounting Manager and company leadership. - Data Entry & Filing: Ensure accurate data entry into QuickBooks, Google Sheets, and Excel, and maintain organized electronic filing systems for AP records. - General Administrative Support: Provide ad hoc support to the Accounting team as needed, including assisting with month-end close and preparing reports. - Compliance & Documentation: Maintain up-to-date vendor records and ensure that proper documentation is in place for audit purposes. Required Skills & Qualifications: - Experience: Minimum of 2-3 years of experience in Accounts Payable, with a solid understanding of AP processes and best practices. - Software Proficiency: Strong working knowledge of QuickBooks, Excel, and Google Sheets. Ability to analyze data and generate reports in Excel. - Detail-Oriented: Exceptional attention to detail with the ability to manage multiple tasks and meet deadlines. - Self-Starter: Ability to work independently with minimal supervision, demonstrating initiative and reliability. - Communication Skills: Strong written and verbal communication skills, with the ability to interact professionally with vendors and internal teams. - Organizational Skills: Ability to prioritize tasks, handle multiple responsibilities, and stay organized in a fast-paced environment. - Work Ethic: A proactive attitude and willingness to take on new challenges in a growing company. #ESPriority

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