Role details

Accountant - Accounts Payable

Boston   •   USD50,000 - USD55,000   •  Permanent

Bullet points

  • Boston Based Subcontractor seeking Driven AP Specialist
  • Immeidate Start Date

About Our Client

The Accountant - Accounts Payable will work for a Construction/ Professional Services Company located in Boston, MA.

Job Description

  • Coding, scanning, and entering of all Accounts Payable invoices & employee expense reports
  • Oversee processing of EDI Software
  • Obtaining the proper invoice approvals from Project Managers or other appropriate team members
  • Process all manual, weekly, and monthly check runs
  • Complete filing for electronic and hard copy invoices and checks
  • Collaborate with the Purchasing Department when pricing or quantity variances arise, working with Purchase Orders and Purchase Order Receiving
  • Prepare vendor statement reconciliations as necessary
  • Work with Project Managers to reconcile project-specific accounts and provide any project-specific documentation when applicable
  • Other projects as necessary

The Successful Applicant

  • Bachelor's Degree in Accounting, Business Management or Finance
  • Construction Industry Experience Preferred
  • Proficiency in Excel, MS Office and familiarity with accounting software systems
  • Experience with Dexter and Chaney, Spectrum software is an additional bonus
  • Customer-focused, reliable team player and problem solver with integrity, initiative, drive and an attention to detail

What's on Offer

The Accountant - Accounts Payable will enjoy the chance to progress their career within a well-disciplined, nurturing environment. This company (in the Construction Industry) provide a competitive base salary and fringe benefits - health insurance, 401K plan. If interested, please apply below.

Apply for this job

Click the Apply or LinkedIn button below or contact Christopher Knight quoting job reference 1199658
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