To Apply for this Job Click Here

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 complianceCommunicate with vendors to resolve discrepancies and clarify billing detailsValidate invoice information and enter data into internal systemsMaintain organized records and follow established AP proceduresTroubleshoot issues and ensure timely resolution of payment-related matters

Qualifications

2+ years of hands-on Accounts Payable experience

FT1443990AM_1769017647 To Apply for this Job Click Here