UG2 LLC
Boston, MA, USA
The Accounts Payable Specialist is responsible for the oversight and tasks associated with Accounts Payable which includes, but not limited to, vendor management, processing invoices, reviewing company credit card transaction reports, maintaining accurate records and participating in month-end close. The Specialist must have exceptional organizational skills and be attentive to detail, with the ability to multi-task and manage changing demands with a sense of urgency.
Job Responsibilities:
Process large volumes of vendor invoices accurately and in a timely manner.
Code invoices to the appropriate accounts in the chart of accounts and allocate expenses to the correct cost center.
Review and reconcile vendor statements to ensure all invoices have been received.
Manage inquiries from vendors and employees, and research discrepancies as needed.
Maintain files and documentation thoroughly and accurately, in compliance with company policies and accepted accounting...
Job Specialty: |
Accounting - Accounts Payable
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