Accounts Payable Clerk

Company:  Sigma
Location: Boston
Closing Date: 29/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
750102 Accounts Payable Clerk, Boston, MA, 3 Months Contract.
sigma, Inc. is looking for an Accounts Payable Clerk to work onsite with our client located in Boston, MA.
This is with the commonwealth of MA and MBTA, and will be required to work onsite at MBTA - Main.
Short Description :
The Clerk will serve as the accounts payable specialist for all accounts payable
Requirements :
  • High school diploma or equivalent (G.E.D.) from an accredited institution
  • Only accountants with AP Voucher processing will be considered
  • Needs a minimum of 3 years with solid hands-on AP experience
  • 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 co-worker 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 business-related 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
Apply Now
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