25 Oct
|
Kelly
|
Cambridge
Kelly Services is currently seeking an experienced and detail-oriented Accounts Payable / Accounts Receivable Specialist to join our client’s team in Cambridge. Our client is looking for someone with a solid work ethic who thrives in a fast-paced environment and takes pride in accuracy and efficiency. If this sounds like you, we’d love to connect with you
Key Responsibilities
- Review, verify, and process vendor invoices in QuickBooks accurately and in a timely manner (AP)
- Match invoices to purchase orders, delivery tickets, and contracts
- Reconcile vendor statements and resolve discrepancies promptly
- Prepare and execute weekly
📌 Accounts Payable (Cambridge)
🏢 Kelly
📍 Cambridge