Accounts Payable Specialist - Wakefield - ref. z53203415

apartmentRobert Half placeWakefield calendar_month 
We are looking for an Accounts Payable Specialist based in Wakefield, Massachusetts. The role offers the chance to grow into a senior level AP role, is hybrid, and offers fantastic benefits. This role would oversee a range of duties related to the processing and management of invoices, supplier information, and expense reports for a client within the design and manufacturing industry.

This role does not involve any temporary, full-time, or permanent specifications.

Responsibilities:

  • Posting invoices into the system, ensuring accuracy and verifying account codes
  • Receiving and sending non-purchase order invoices for department approval
  • Resolving issues with invoices prior to payment
  • Reviewing and auditing employee travel expense reports
  • Setting up new suppliers and updating supplier profiles as necessary
  • Verifying and maintaining all third-party banking information
  • Reconciling third-party statements
  • Generating weekly payment proposals
  • Entering and reconciling all in-transit invoices at the end of the month
  • Assisting with month-end closing and reporting
  • Performing related duties as required
  • Proficiency in Account Reconciliation
  • Solid experience with Accounts Payable (AP)
  • Ability to perform Check Runs efficiently
  • Capability to handle Coding Invoices
  • Strong Data Entry skills
  • Experience in Invoice Processing
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