Accounts Payable
(Framingham/Worcester, Massachusetts)

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Located in Concord Massachusetts have a position available for an Accounts Payable Coordinator where you will have responsibility for assisting with various finance duties. 

In this challenging role you will:

Receive, match, investigate discrepancies, code and process for payment suppliers invoices Audit, enter and maintain expense reports utilizing Expensables Raise checks, manually paying electronic transfers and arrange foreign currency payments in Enterprise One Ensure proper accounting controls are observed and that appropriate procedures are in place are followed  Agree balances with other Group companies at each month end.

We seek an energetic individual who is able to multi-task and flourishes in a fast paced environment. You must be detail orientated with speed and accuracy being paramount.

You will have at least two or more years experience in accounts payable/accounting with high volume. Strong skills using Microsoft Office and in particular Excel. Previous experience using accounting software, JD Edwards Enterprise One a plus.

We offer a comprehensive compensation and benefits package.

Please submit your resume with salary history to hrap608@yahoo.com

EOE/AA

Searchable words:  Accounts Payable Representative, AP Administrator, AP Clerk, Data Entry, Bookkeeper