Vaco Boston has partnered with our client to hire an Accounts Payable Associate who has experience in Quickbooks.
Maintains orderly files for unprocessed, unpaid and paid invoices.
Processes recurring vendor payments each month, and records vendor auto-debit and other vendor ACH payments.
Timely opens mail and distributes invoices to appropriate budget manager for approval.
Obtains W-9s for new vendors and ensure compliance with 1099 information reporting requirements.
Assist with processing employee reimbursement requests
Prepares weekly summary of the account payable aging, selects vouchers to pay based on due date and budget provided and timely provides summary to Controller for approval.
Performs weekly check runs and mails vendor payments.
EDUCATION & EXPERIENCE:
3+ of accounts payable experience required, preferably in a multi-site environment.
Experience using a cloud-based paperless A/P system required.
Demonstrated sophistication using computer applications. Must be proficient with basic functions of Microsoft Excel.