Temp AP Specialist — Onsite, Flexible Hours

KBW Financial Staffing & Recruiting

Woburn (MA)

In loco

USD 37.000 - 45.000

Tempo pieno

5 ore fa
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Descrizione del lavoro

KBW Financial Staffing & Recruiting is seeking an AP Specialist for a logistics and distribution client in Woburn, MA. This on-site role supports day-to-day accounts payable activities with potential for related general ledger tasks based on experience.

You will process 100–200 vendor invoices weekly, handle AP discrepancies, and assist with month-end close. Prior full-cycle AP and Sage 50 experience are preferred, in a manufacturing/distribution setting.

Competenze

  • A few years of accounts payable experience, including full-cycle AP.
  • Strong GL coding and account reconciliation skills.
  • Ability to review transactions and ensure expenses are recorded accurately.
  • Sage 50 experience preferred; other Sage experience is a plus.
  • Manufacturing, distribution, logistics, or inventory-based industry experience preferred.
  • Strong attention to detail and ability to work independently.

Mansioni

  • Process 100–200 vendor invoices per week, ensuring accurate entry and GL coding.
  • Review AP transactions and resolve discrepancies related to invoices, coding, and documentation.
  • Reconcile accounts payable balances to the general ledger and research variances.
  • Assist with month-end close, including AP accruals and account reconciliations.
  • Maintain vendor records and assist with vendor statement reconciliations.
  • Support general ledger maintenance and other accounting duties as needed.

Conoscenze

Accounts payable
Full-cycle AP
GL coding
Account reconciliation
Vendor records management
Month-end close
Independent work

Strumenti

Sage 50

Descrizione del lavoro

KBW Financial Staffing & Recruiting is seeking an AP Specialist for a logistics and distribution client in Woburn, MA. This on-site role supports day-to-day accounts payable activities with potential for related general ledger tasks based on experience.

You will process 100–200 vendor invoices weekly, handle AP discrepancies, and assist with month-end close. Prior full-cycle AP and Sage 50 experience are preferred, in a manufacturing/distribution setting.

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