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Job description
Accounts Payable Specialist
The Accounts Payable Specialist is primarily responsible for the oversight and tasks associated with Accounts Payable which includes, but not limited to, vendor management, processing invoices, reviewing company credit card transaction reports, maintaining accurate records and participating in month-end close. Key individual must have exceptional organizational skills and be attentive to detail, with the ability to multi-task and manage changing demands with a sense of urgency.
Responsibilities
Ability to process large volumes of vendor invoices in an accurate and timely manner
Ability to code invoices to appropriate account in the chart of accounts and allocate the expense to appropriate cost center
Review and reconcile vendor statements to ensure all invoices have been received.
Manage all inquiries from vendors, and employees, and research discrepancies, if needed.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and generally accepted accounting practices.
Review and process expense reports
Auditing and exporting of approved PCard reports in Tallie
Support month-end close (including preparation of AP accruals)
Assist and adhere to month end closing deadlines.
Assist with year-end 1099 preparation.
Assist accounting team with ad hoc requests as needed
Requirements
Bachelor's Degree in Accounting is preferred
This is a fully on-site role, with in-office work required Monday through Friday.
1 year accounts payable, preferably in the services industry
Basic knowledge of general accounting, GL coding and chart of accounts.
Strong attention to detail
Ability to work in a fast paced / high volume environment
Ability to meet critical deadlines on a daily basis
Excellent written and verbal communication skills.
Proficient with Microsoft Office products – emphasis excel
At UG2, a leader in facility services, we are committed to innovation, excellence, and client satisfaction. We are committed to developing the strongest customer relationships and the highest service delivery benchmarks in the marketplace. Founded in 2012, UG2 is privately held and headquartered in Boston, Massachusetts. We also have regional offices in Chicago, Washington, D.C., New York City, West Palm Beach, Los Angeles, Sunnyvale, and Dallas.
Worksite address
boston, MA, 02298, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.