Accounts Payable Specialist

Creative Financial Staffing, LLC

Quincy (MA)

In loco

USD 55.000 - 75.000

Tempo pieno

11 giorni fa
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Descrizione del lavoro

Creative Financial Staffing, LLC in Quincy, MA is seeking an Accounts Payable Specialist for a fully onsite role. The position offers a compensation range of $55,000 to $75,000 and requires 3+ years of AP experience, with responsibilities spanning invoice processing, matching, and cross-functional collaboration.

The ideal candidate will be detail-oriented, proficient in Excel, and capable of handling vendor communications in a fast-paced environment.

Competenze

  • 3+ years of Accounts Payable experience, preferably in high-volume environments.
  • Experience with purchase orders and invoice matching processes.
  • Strong problem-solving skills to resolve discrepancies across departments.
  • Ability to multitask and manage competing priorities in a fast-paced setting.
  • Experience handling vendor communications and issue resolution.
  • Proficient with Microsoft Excel and Office applications.

Mansioni

  • Process and reconcile vendor invoices accurately and efficiently.
  • Perform invoice matching and resolve discrepancies related to pricing, quantities, POs, and receipts.
  • Partner with Procurement, Warehouse, and other teams to investigate and resolve invoice exceptions.
  • Review vendor statements and respond to vendor inquiries in a timely manner.
  • Route invoices for approval and follow up on outstanding approvals.
  • Process freight invoices and assist with appropriate cost allocations.
  • Support expense report processing for employees.
  • Maintain accurate records and complete tasks within deadlines.
  • Assist with special projects and reporting as needed.

Conoscenze

Accounts Payable
Vendor communications
MS Excel
Attention to detail

Formazione

n/a

Strumenti

Eclipse ERP

Descrizione del lavoro

Accounts Payable Specialist
Location:
Quincy, MA | Fully onsite
Compensation: $55,000-$75,000

Highlights of the Accounts Payable Specialist Opportunity:
  • Join a stable and well-established organization with a collaborative, team-oriented culture.
  • This is more than a traditional invoice processing role. You’ll investigate discrepancies, partner with multiple departments, and play a critical role in keeping operations running smoothly.
  • Work closely with Procurement, Warehouse, and Operations teams to resolve pricing, quantity, and invoice issues.
  • Opportunity to make an immediate impact within a high-volume AP environment.
  • Long-term stability with a company that values reliability, accountability, and strong problem-solving skills.
The Accounts Payable Specialist’s Key Responsibilities:
  • Process and reconcile vendor invoices accurately and efficiently.
  • Perform invoice matching and resolve discrepancies related to pricing, quantities, purchase orders, and receipts.
  • Partner with Procurement, Warehouse, and other internal teams to investigate and resolve invoice exceptions.
  • Review vendor statements and respond to vendor inquiries in a timely manner.
  • Route invoices for approval and follow up on outstanding approvals.Process freight invoices and assist with appropriate cost allocations.
  • Support employee expense report processing.
  • Maintain accurate records and ensure timely completion of assigned tasks within established deadlines.
  • Assist with special projects and reporting as needed.
The Accounts Payable Specialist’s Qualifications and Skills:
  • 3+ years of Accounts Payable experience, preferably within a manufacturing, distribution, logistics, or other high-volume transactional environment.
  • Experience working with purchase orders and invoice matching processes.
  • Strong problem-solving skills with the ability to investigate and resolve discrepancies across multiple departments.
  • Ability to manage competing priorities and effectively multitask in a fast-paced environment.
  • Experience handling vendor communications and issue resolution.
  • Familiarity with ERP systems; experience with Eclipse is a plus.
  • Proficiency with Microsoft Excel and other Microsoft Office applications.
  • Strong attention to detail, organization, and follow-through.
  • Excellent verbal and written communication skills.
  • Ability to work independently while contributing to a collaborative team environment.

#INOCT2026

#LI-MV1

EB-9099052113

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