What are the responsibilities and job description for the Accounts Payable Specialist-Hybrid position at Sigma?
756435 Accounts Payable Specialist-Hybrid, Boston, MA, 6 Months Contract
Sigma, Inc. is looking for an Accounts Payable Specialist to work Hybridly as a Contractor in Boston, MA.
This is with the Commonwealth of MA and the Department of Transportation. Will be required to work onsite at 10 Park Plaza.
Shift : M-F, 37.5 hours per week, 7.5 hour per day. Hybrid option once trained.
Description :
Ideal candidate will have experience with Accounts Payable and have solid organizational skills with attention to detail. Role can be based in Boston at our 10 Park Plaza location or at the Quincy Headquarters of the RMV.
Duties and Responsibilities :
The following is a list of duties including but not limited to :
- Managing incoming invoices from various vendors
- Consolidating invoices into one master email account
- Distribute invoices to appropriate contacts within IT Department for processing.
- Monitor payment process / progress to ensure invoices paid in a timely manner
- Report any issues and / or delays in payments.
- Maintain accurate records of invoice status, reporting, etc.
