Account Payable

Location: Waltham, MA

Length: 6-month contract

Work Hours: 8:30am - 4:30pm

Work Location: Hybrid - M/F: Remote / Tue/Wed/Thu: POST

Key Responsibilities:

Drive accounts payable process by verifying, processing and reconciling vendor invoices.

Facilitate monthly reconciliation of credit card statements in financial systems.

Drive adoption of best practices with respect to maintenance of files and process documentation for the Finance Department.

Assist in special projects and initiatives as requested.

Basic Qualifications:

BA/BS degree in accounting, business or related field or commensurate experience

2+ years of Accounts Payable or Purchasing experience

Experience with ERP and expense software such as Concur strongly preferred

Microsoft Excel skills (pivot tables, v-look ups, etc.), MS Word, and Gsuite proficiency

Ability to anticipate and solve problems

Attention to detail and analytical mindset

Ability to set priorities and meet deadlines

Excellent verbal and written communication skills

Strong work ethic and professional demeanor