What are the responsibilities and job description for the Accountant position at JMD Technologies Inc.?
Accounts Payable Specialist
Waltham, MA
Location: On site 5 days/week
Contract
MUST HAVES:
- invoice entry
- resolution of invoice & Po’s
- very detail-oriented and comfortable in repetitive tasks.
Accounts Payable Specialist
We are looking for a skilled finance professional to join our Accounts Payable team to help process and track invoices in an accurate, efficient, and timely manner. The Accounts Payable specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. We are seeking a candidate who can analyze and validate supplier invoices, collaborate with vendors, business users and procurement to resolve past due invoices and reconcile monthly statements.
Responsibilities:
- Validate invoices, credit memos and payment requests for appropriate documentation prior to payment.
- Perform invoice entry and upload invoices into system.
- Flag and clarify any unusual or questionable invoices.
- Work with suppliers, requestor, procurement and receiving to facilitate the timely resolution of outstanding transactions, invoice, and payment issues.
Required skills and qualifications:
- High School degree required.
- 1 years’ experience
