Take your skills to the next level as an Experienced Accounts Payable and Receivable Specialist with Kelly Services in Cambridge. Utilize your strong work ethic to support financial accuracy and organizational efficiency.
Kelly
Services is currently seeking a detail-oriented professional with 3–5 years of Accounts Payable and Receivable experience for our client. This role emphasizes QuickBooks proficiency and the ability to manage multiple tasks efficiently. You'll be responsible for processing vendor invoices, reconciling accounts, and generating customer invoices. Key Responsibilities:
- Process vendor invoices and match with purchase orders
- Reconcile customer accounts and monitor aging
- Prepare weekly payment runs and maintain filing systems
- Communicate with vendors and internal teams for resolutions
- Support month-end closing with accurate data entry
Requirements:
- 3–5 years in Accounts Payable and Receivable
- Proficient in QuickBooks and Microsoft Office
- High attention to detail and organizational skills
- Strong problem-solving capabilities
- Ability to thrive in a quick-paced environment
Use your expertise with Kelly Services to excel in this important role.