Accounts Payable Specialist
Boston, MA, United States
Our Finance team is seeking a part-time Accounts Payable Specialist at our Boston Landing site. This integral position is 20-35 hours a week and primarily remote, reporting to our Finance Manager.
Responsibilities:
Utilize ERP software to manage lab-related materials requests for all Compass staff
Place and process purchase orders with suppliers and follow up as necessary
Review invoices and requisitions for satisfactory payment approval
Review, and process invoices, returns, credit memos, and identify billing errors
Assist with materials receipt in ERP system as needed
Establishing relationships with vendors, communicating billing errors or inquiries
Assist with escalating and resolving invoice or contract issues that need to be addressed before payments can be made
Process inventory related invoices using 3-way match
Complete other accounts payable administrative tasks as assigned
Qualifications:
2-3+ years of AP experience required
Demonstrated experience with ERP software, specifically Business Central
Very strong attention to detail and ability to multitask comfortably in a fast-paced, cross-functional work environment
Experience in a scientific or laboratory environment is a plus
Ability to build relationships and complete assigned tasks with a strong customer service orientation, as well as strong teamwork and collaboration skills
Detailed knowledge of project contracts, invoices and change order documents, and ability to problem solve and think critically
Proficient in Microsoft Office with ability to learn and adapt to new technology
Strong interpersonal, communication, and organizational skills are essential
Ability to work independently, take initiative, set priorities, and see projects through to completion
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