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Accounts Payable Specialist – Hybrid / Quincy, MA
Our client, a leading organization in the professional services sector, is seeking an Accounts Payable Specialist to support their finance team. This role involves processing invoices, ensuring accuracy, and maintaining strong communication with vendors and internal stakeholders.
Responsibilities
- Review and process invoices with a focus on accuracy and compliance
- Communicate with vendors to resolve discrepancies and clarify billing details
- Validate invoice information and enter data into internal systems
- Maintain organized records and follow established AP procedures
- Troubleshoot issues and ensure timely resolution of payment-related matters
Qualifications
- 2+ years of hands-on Accounts Payable experience
