Present a friendly and accommodating atmosphere, helping our customers, co-workers, and vendors determine their needs and facilitate their request efficiently and accurately.
Present a professional appearance.
Receive invoices from A/P inbox (Both stocks and overheads).
Match the invoices to purchase orders and enter them into the accounting system.
Work with the purchasers to resolve cost and quantity discrepancies.
Get approval for overhead invoices, code the invoices accurately and enter them into the system.
Prepare payment batches and process the check run.
Maintain vendor records.
Reconcile month-end statements and follow up with any discrepancies.
Respond to vendor’s payment inquiries and maintain good relationships with vendors.
Process the remote check deposit.
Assist with audit requests and provide supporting documentation as needed.
Assist in month end closing.
Answer the phone as needed.
Supports the admin team with other tasks, as needed.
Identify opportunities to improve AP process and increase efficiency.
All other duties as assigned.
Qualifications
Associate’s degree in accounting or related field.
1-2+ years of experience in Accounts Payable.
Proficient knowledge of Excel and various accounting software programs
Keen attention to detail.
Excellent problem-solving.
Strong organizational skills.
Able to maintain confidentiality
Effective written and verbal communication skills.
Must understand the urgency and importance of following up.
Job Type: Full-time
401(k)
Dental insurance
Disability insurance
Employee assistance program
Employee discount
Flexible spending account
Health insurance
Life insurance
Paid time off
Referral program
Tuition reimbursement
Vision insurance
Physical Setting:
Office
Experience:
Accounts payable: Minimum 1 year (Required)
Work Location: In person
Numbers & Facts
Location
Maynard, Maynard
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Billingunmatched
Communication Skillsunmatched
Dental Insuranceunmatched
Detail Orientedunmatched
Documentationunmatched
Employee Assistance Planunmatched
Flexible Spending Accountsunmatched
Microsoft Excelunmatched
Needs Assessmentunmatched
Order Processingunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Purchase Ordersunmatched
Record Keepingunmatched
Telephone Skillsunmatched
Vendor/Supplier Relationsunmatched
Writing Skillsunmatched
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