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Accounts Payable Coordinator – Boston, MA
Our client, a large real estate and property management organization, is seeking an Accounts Payable Coordinator to support high-volume invoice processing and vendor payment operations. This role is responsible for maintaining accurate accounts payable records, responding to inquiries, and assisting with various accounting and administrative functions.
Responsibilities
- Process and review invoices to ensure accuracy and proper coding.
- Support payment processing and maintain accounts payable records.
- Research and resolve invoice, payment, and vendor-related inquiries.
- Monitor exception reports and address outstanding items.
- Assist with vendor statement reviews and account reconciliations.
- Respond to internal and external stakeholder inquiries in a timely manner.
- Provide administrative support for accounts payable operations and special projects.
Qualifications
- 1+ years of accounts payable or accounting experience.
- Experience with JD Edwards preferred but not required.
- Proficiency with Microsoft Office, including Excel; preferred but not required.
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