Accounts Payable Specialist
Job
Robert Half
Remote
Full-Time
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Job Description
Robert Half Accounts Payable Specialist Newton, MA Apply Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Newton, Massachusetts. This Contract to permanent position offers an excellent opportunity for a motivated individual to manage key financial processes while contributing to the efficiency of our accounts payable operations. The role combines on-site and remote work flexibility, allowing for a productive and collaborative environment.
Responsibilities:
- Process a high volume of vendor invoices accurately and in a timely manner.
- Review employee expense reports to ensure compliance with organizational policies.
- Investigate and resolve any discrepancies related to vendor invoices or payments.
- Set up and maintain vendor accounts within the financial system.
- Manage communications and prioritize tasks coming through the Accounts Payable mailbox.
- Ensure timely and accurate execution of check runs, particularly on Thursdays.
- Collaborate with internal teams to ensure smooth financial operations.
- Assist in maintaining compliance with accounting and financial regulations.
- Support the Controller with additional tasks as needed. Requirements
- Proven experience in Accounts Payable operations.
- Strong attention to detail and ability to work with high volumes of invoices.
- Proficiency in financial systems such as Great Plains or Dynamics (preferred but not required).
- Knowledge of account coding and invoice processing.
- Familiarity with Automated Clearing House (ACH) transactions and check runs.
- Ability to prioritize tasks and manage communications efficiently.
- Strong analytical and problem-solving skills.
- Availability to work on-site four days a week with flexibility for remote work one day.
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