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Part-Time Accounts Payable Specialist – Remote (Local to Boston, MA)
Our client, a dynamic organization in the professional services sector, is seeking a part-time Accounts Payable Specialist to support high-volume invoice processing and core AP operations. This role will work closely with the finance team to ensure accuracy and efficiency in daily tasks.
Responsibilities
- Process a large volume of invoices weekly
- Perform matching, batching, and coding of invoices
- Maintain accurate AP records and ensure timely processing
- Collaborate with finance team members to support operational needs
- Assist with routine close activities and contribute to process improvements
Qualifications
- Proficiency in Excel (intermediate level preferred)
- Experience with Sage or similar accounting software is a plus
