Related skills
process improvement vendor management month-end close invoice processing procurement📋 Description
- Role: Accounts Payable Specialist on the Finance team.
- Process invoices for payment with proper documentation.
- Investigate and resolve PO and invoice issues.
- Respond to vendor inquiries and discrepancies.
- Support procurement and expense questions as needed.
- Assist with month-end close and AP reconciliations.
🎯 Requirements
- 4+ years invoicing and cost analysis experience.
- Analytical and highly detail-oriented.
- Independent and able to work in a team.
- Energetic about continuous improvement.
- Effective at resolving vendor inquiries.
- Strong documentation and process orientation.
🎁 Benefits
- Comprehensive benefits package.
- On-site role in Waltham, MA.
- Collaborative, fast-growing team environment.
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