Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Education, Experience, and Licensing Requirements:
High school diploma, GED, or equivalent required
Bachelor’s degree in accounting, finance, or related field a plus
Previous accounts payable experience preferred
Numbers & Facts
Location
Framingham, Massachusetts
Skills
Accountingunmatched
Accounts Payableunmatched
Billingunmatched
Cost Analysisunmatched
Documentationunmatched
Expense Analysisunmatched
Expense Reportsunmatched
Financeunmatched
Purchase Ordersunmatched
Reconciliationunmatched
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