What are the responsibilities and job description for the Accounts Payable Representative position at KAAV Inc?
Role: Accounts Payable Representative
Location: Somerville, MA
Contract: 6 Months
Pay Rate: $24/Hr. on W2
Must Have:
· 5 years of Accounts Payable experience in a high-volume invoice processing environment.
· Proficiency in Excel (ability to use formulas, sorting, filtering, and basic functions for financial data).
· Strong attention to detail to ensure accuracy in invoice processing and reconciliation.
· Ability to work independently, troubleshoot issues, and take initiative before escalating problems.
· Effective communication and organizational skills for vendor management and cross-functional collaboration.
· Experience with vendor account verification, including tax documentation and electronic banking details.
· Ability to prioritize tasks and shift focus quickly in a fast-paced work environment.
· Comfortable asking questions, problem-solving, and discussing challenges proactively.
Nice to Have:
· SAP experience for Accounts Payable processing.
· Experience with Adobe Acrobat PDF Pro for managing and processing invoices.
· Knowledge of Canadian provincial sales tax compliance.
· Experience handling 1099, T4A, or Releve 1 forms.
· Background in finance, legal, or procurement environments.
Additional Information:
· The role requires the ability to handle high-volume invoice processing with exceptional speed and accuracy.
· Adaptability and flexibility are crucial as priorities can shift quickly based on business needs.
· Team collaboration and cross-training are encouraged to support workflow efficiency.
· The company values problem-solvers who take initiative and troubleshoot issues before seeking assistance.
· A candidate who thrives in a fast-paced, deadline-driven environment will excel in this position.
Education level: High school or equivalent
Experience required: 5 Years
Responsibilities
- Process and manage accounts payable transactions accurately and timely, ensuring compliance with financial policies and procedures.
- Utilize accounting software and tools, such as SAP and QuickBooks, to maintain financial records and perform double-entry bookkeeping.
- Collaborate with sales and other departments to resolve discrepancies and ensure smooth financial operations.
- Prepare and maintain financial reports, leveraging Microsoft Excel for data analysis and reporting.
- Communicate effectively with vendors and internal stakeholders to address inquiries and facilitate payments.
Job Type: Contract
Pay: $21.00 - $24.00 per hour
Expected hours: 40 per week
Benefits:
- Commuter assistance
- Flexible schedule
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Work from home
Schedule:
- 8 hour shift
Ability to Commute:
- Somerville, MA 02145 (Required)
Ability to Relocate:
- Somerville, MA 02145: Relocate before starting work (Required)
Work Location: In person
Salary : $21 - $24