Accounts Payable Associate

  • location: Boston, MA
  • type: Contract
  • salary: $20 - $25 per hour
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job description

Accounts Payable Associate

job summary:
We are looking for an energetic and dedicated Accounts Payables Specialist to join our team. We are a growing company that offers a fabulous environment to grow and shape your career. We thrive on working with a diverse employee population with a corporate casual culture that sets you up for success.

WHAT WILL YOU BE DOING?

The Accounts Payable Specialist will be responsible for:

  • Reviewing and maintaining A/P inbox and complete payables processing
  • Routing vendor invoices to appropriate person for invoice approval
  • Researching and correcting invoice issues (i.e., approval delays, discrepancies, etc.) in a timely manner
  • Coding invoices to appropriate G/L accounts or Purchase Order
  • Assure compliance with established A/P procedures.
WHAT DO YOU NEED TO JOIN THIS ALL STAR TEAM?

The Accounts Payable Specialist will possess the following qualifications:

  • 2+ years of previous Accounts Payable work experience
  • Proficiency with MS Office Suite, including advanced Excel (vlookups, pivot tables)
  • Quickbooks experience is highly desired
WHAT'S IN IT FOR YOU?

This contract to hire opportunity offers you the chance to fast track your career, enjoy an easy commute to Downtown Boston, and network with some of the most creative minds in Boston. We offer a full suite of benefits and the best customer service in the business.

INTERESTED TO FIND OUT WHAT MAKES US #1 WORLDWIDE?

If you are interested in this opportunity, qualified candidates are encouraged to apply to emily.pollock@randstadusa.com

 
location: Boston, Massachusetts
job type: Contract
salary: $20 - 25 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
he Accounts Payable Specialist will be responsible for:

  • Reviewing and maintaining A/P inbox and complete payables processing
  • Routing vendor invoices to appropriate person for invoice approval
  • Researching and correcting invoice issues (i.e., approval delays, discrepancies, etc.) in a timely manner
  • Coding invoices to appropriate G/L accounts or Purchase Order
  • Assure compliance with established A/P procedures.
 
qualifications:
WHAT DO YOU NEED TO JOIN THIS ALL STAR TEAM?

The Accounts Payable Specialist will possess the following qualifications:

  • 2+ years of previous Accounts Payable work experience
  • Proficiency with MS Office Suite, including advanced Excel (vlookups, pivot tables)
  • Quickbooks experience is highly desired
WHAT'S IN IT FOR YOU?

This contract to hire opportunity offers you the chance to fast track your career, enjoy an easy commute to Downtown Boston, and network with some of the most creative minds in Boston. We offer a full suite of benefits and the best customer service in the business.

INTERESTED TO FIND OUT WHAT MAKES US #1 WORLDWIDE?

If you are interested in this opportunity, qualified candidates are encouraged to apply to emily.pollock@randstadusa.com

 
skills: 1099s
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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