Robert Half Accountemps Accounts Payable Specialist in Lexington, Massachusetts

Accountemps is working with a company in the Lexington area that is in need of an Accounts Payable Coordinator! The Accounts Payable Coordinator will review and process a high volume of invoices, travel & expense reports, statements supplier setups, and check/wire requests on a timely basis while adhering to established guidelines for daily invoice volume, cycle time, and accuracy. The incumbent will resolve account discrepancies and procedural inquiries, and respond timely to internal and external customer inquiries. The Accounts Payable Coordinator will maintain Accounts Payable disbursement flows while balancing speed and quality when processing invoices. The Accounts Payable Coordinator will ensure accurate record retention and participate in cross functional auditing of manual data entry to meet both internal and external audit requirements.

This is a high volume opportunity with an OUTSTANDING company.

Interested? Please send resumes directly to sarah.wickles@accountemps.com for immediate consideration!

Requirements: - Intermediate Accounts Payable - Intermediate Expense Reports - Intermediate Oracle/SAP Preferred