Job Description
Description We are looking for an Accounts Payable specialist to support day-to-day accounting operations for a team based in Boston, Massachusetts. This Long-term Contract opportunity is ideal for someone who can manage invoice processing, employee reimbursements, and month-end tasks with accuracy and responsiveness. The role requires strong familiarity with Sage Intacct and the ability to answer accounts payable and policy-related questions from internal stakeholders while working in a fully remote environment.
Responsibilities:
• Manage the full accounts payable cycle, ensuring vendor invoices are reviewed, coded, and processed in a timely manner.
• Handle employee travel and expense submissions, verifying documentation and compliance with internal spending guidelines.
• Address incoming questions related to accounts payable, expense policies, budgets, and system usage with clear and effective communication.
• Record and transfer expense activity between invoici...
Responsibilities:
• Manage the full accounts payable cycle, ensuring vendor invoices are reviewed, coded, and processed in a timely manner.
• Handle employee travel and expense submissions, verifying documentation and compliance with internal spending guidelines.
• Address incoming questions related to accounts payable, expense policies, budgets, and system usage with clear and effective communication.
• Record and transfer expense activity between invoici...