Accounts Payable Specialist - Boston, United States - Dutech System

Description

Job Summary:

Job Discription
The Clerk will serve as the accounts payable specialist for all accounts payable.

• Input/key punch large volume of vendor invoices or internal vouchers into the PeopleSoft A/P module while maintaining a high level of accuracy
• Communicate to vendors and/or internal functional areas on any invoice/voucher submission that requires further actions before processing in the A/P module
• Work to resolve match exceptions in conjunction with internal departments to expedite processing and payments to vendors
• Respond to vendor inquiries, and work collaboratively with various operational, finance, and Procurement staff to resolve problems
• Respond to each business inquiry, whether from an internal customer, vendor, or coworker in a courteous and professional manner
• Adhere to processing deadlines as determined by the A/P Supervisor or others
• Review vendor statements to ensure all invoices are addressed (whether processed or not) and make the proper communication to the vendor or internal departments on any issues
• Assist when needed on any audit or other vendor or voucher analysis
• Communicate to the A/P Supervisor (or others as directed) on any ongoing issues hindering processing or other businessrelated issue
• Prepare vendor summary information on as needed basis within the Treasurer Controller department and other departments throughout the Authority
• Analyze invoices at the time of posting to ensure that purchase order specifications are met and not exceeded
• Perform all other duties and projects that may be assigned

Required / Desired Skills

Skill

Required / Desired

Amount

of Experience
PeopleSoft/Oracle

Desired

High school diploma or equivalent (G.E.D.) from an accredited institution

Required

Two (2) years of experience in accounts payable, or finance, or other business-related field

Required

Working knowledge of Word, Excel, PeopleSoft (or other business ERP software)

Required

Ability to comprehend, communicate and respond to instructions and achieve deadlines

Required

Effective organizational, analytical, quantitative and business skills

Required

A degree in accounting, finance, or a related field from an accredited institution; and/or Peoplesoft FMIS systems experience

Desired


Job Types:
Full-time, Contract


Pay:
$ $29.02 per hour

Expected hours: 37.5 per week


Experience level:

• 10 years
• 11+ years
• 3 years
• 4 years
• 5 years
• 6 years
• 7 years
• 8 years
• 9 years

Schedule:

• Monday to Friday

Experience:

- accounts payable, or finance, or other business-related: 3 years (preferred)

• Word, Excel, PeopleSoft (or other business

ERP:
3 years (preferred)

• Ability to comprehend, communicate and respond: 2 years (preferred)
• PeopleSoft/Oracle: 1 year (preferred)

Ability to Commute:

• Boston, MA (preferred)

Ability to Relocate:

• Boston, MA: Relocate before starting work (required)

Work Location:
In person