To Apply for this Job Click Here

Procure to Pay Specialist - Hybrid / Boston, MA

We are assisting our client, a health and social services company, in their search for an AP Specialist to handle vendor payments, reconciliations, and compliance. This role involves processing invoices, managing financial reports, and supporting procure-to-pay operations. Ideal for candidates with 2+ years of AP experience who are organized, analytical, and comfortable working in a fast-paced environment.

Responsibilities:

Process and review invoices for accuracy and complianceHandle vendor payments and resolve discrepanciesReconcile AP accounts and assist with reportingSupport system improvements and process efficiencyCommunicate with vendors and internal teams to resolve issuesAssist with compliance, audits, and financial reporting

Qualifications:

Bachelor's or Associate's degree in Finance, Accounting, or related field (or equivalent experience)2+ years of AP or finance experience FT1406307CCK_1739208149 To Apply for this Job Click Here