Daley And Associates, LLC
Senior Accounts Payable Specialist/Supervisor
Daley And Associates, LLC, Burlington, Massachusetts, us, 01805
Senior Accounts Payable Specialist/Supervisor
We are currently seeking candidates for a Senior Accounts Payable Specialist/Supervisor at a global pharmaceutical company located in Burlington, MA, 01803. The ideal candidate will have 6+ years of full-cycle A/P experience. This role is a 6+ month temporary assignment (with an opportunity of becoming permanent) that will pay up to $50.00 per hour (based on relevant work experience) within a 40-hour work week. On-site 3 days per week. Responsibilities: Review and/or process a high volume of invoices Maintain invoice volume, cycle time accuracy goals Accurately code (General Ledger) and enter invoices for payment High-volume preparation of weekly payments Work with suppliers to resolve account discrepancies and payment issues ACH/check/wire requests Reconcile accounts payable sub-ledger Reconcile bank statements Journal and adjusting entries Process employee expense reports Qualifications Bachelor’s degree in accounting or equivalent work experience Basic accounting knowledge and a thorough understanding of the accounts payable process 6+ years of full-cycle AP experience; Oracle or NetSuite experience preferred Experience working in a global, public company preferred Experience with administration of Corporate Credit Card Programs helpful, but not required We are an equal opportunities employer and welcome applications from all qualified candidates.
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We are currently seeking candidates for a Senior Accounts Payable Specialist/Supervisor at a global pharmaceutical company located in Burlington, MA, 01803. The ideal candidate will have 6+ years of full-cycle A/P experience. This role is a 6+ month temporary assignment (with an opportunity of becoming permanent) that will pay up to $50.00 per hour (based on relevant work experience) within a 40-hour work week. On-site 3 days per week. Responsibilities: Review and/or process a high volume of invoices Maintain invoice volume, cycle time accuracy goals Accurately code (General Ledger) and enter invoices for payment High-volume preparation of weekly payments Work with suppliers to resolve account discrepancies and payment issues ACH/check/wire requests Reconcile accounts payable sub-ledger Reconcile bank statements Journal and adjusting entries Process employee expense reports Qualifications Bachelor’s degree in accounting or equivalent work experience Basic accounting knowledge and a thorough understanding of the accounts payable process 6+ years of full-cycle AP experience; Oracle or NetSuite experience preferred Experience working in a global, public company preferred Experience with administration of Corporate Credit Card Programs helpful, but not required We are an equal opportunities employer and welcome applications from all qualified candidates.
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