One of our clients in the investment management industry located in Boston, is seeking for an Accounts Payable Coordinator. The person in this position will provide clerical support, receive and process payments, verify and reconcile invoices, among other responsibilities.
Interested candidates, reply with your resume today and advance your career!
·Day-to-day administration of general ledger accounts.
·Provide financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled.
·Coordinate data entry and create reports with updated information.
·Process address updates and new vendor’s documentation.
·Process invoices and distribute invoices for approval. As well as verify accuracy between invoices.
·Manage daily/Weekly cash flow.
·Support any other functions related to accounts payable and receivable
·Bachelor’s degree in accounting or similar field.
·2+ years of experience with business/finance/accounts payable preferred.
·Excellent communication skills (written and verbal).
·Customer service experience is a plus.
·Ability to pay attention to detail, to multitask and maintain frequent communication to multiple partied regarding progress updates/resolution follow-up.