Greater Boston Area
2 days ago
Process a high volume of invoices through the accounts payable system for all offices.
Ensure invoices are properly coded, approved, and entered into the accounting system.
Work with other members of the finance team on monthly classification of expenses.
Establish and maintain recurring cost analysis for monthly timing accruals and coordinate accruals for unbilled, or unapproved, payables.
Special projects as assigned – including 1099’s, W-9’s, Federal/State taxes, automating/streamlining manual processes, and more.