Accounts Payable Accountant - 24307
π Role Overview & Responsibilities
Accounts Payable Accountant
We are currently seeking candidates for an Accounts Payable Accountant at a global asset management co. located in Downtown Boston, 02109. The ideal candidate will have 2+ years of experience processing high volume invoices and supplier set-ups and check/wire requests.
This role is a 6+ month temporary assignment (with an opportunity of becoming permanent) that will pay up to $45.00 per hour (based on relevant work experience) within a 40-hour work week.
On-site three days per week.
Responsibilities
Review and/or process a high volume of invoices Maintain invoice volume, cycle time accuracy goals Accurately code (General Ledger) and enter invoices for payment Work with suppliers to resolve account discrepancies and payment issues High-volume preparation of weekly payments ACH/check/wire requests Reconcile accounts payable Reconcile bank statements Journal and adjust entries Work with suppliers/vendors to resolve account discrepancies and payment issues
Qualifications
Bachelorβs Degree required, concentration in Accounting preferred 2+ years of accounting/accounts payable experience Recent experience with large accounting system(s) is highly preferred Strong proficiency with Microsoft Excel and Word Accuracy and attention to detail is a must Ability to multi-task Strong sense of urgency Strong attention to detail
For immediate consideration, interested and qualified candidates please forward updated resume in a Word document to: hgorman@daleyaa.com.
Key words: accounts payable, accountant, reconciliations, month end, journal entries, adjusting entries, expense, invoice
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