Join Kelly Services as an Accounts Payable Specialist in Cambridge, focusing on detailed invoice processing in QuickBooks and efficient accounts management. Emphasize your robust work ethic and accuracy.This role requires 3-5 years of experience in both Accounts Payable and Accounts Receivable. You will be responsible for reviewing vendor invoices, matching purchase orders, and reconciling statements. Strong organizational skills and proficiency in Microsoft Excel are essential for success.Key Responsibilities:Verify and process vendor invoices accurately in QuickBooksMatch invoices to purchase orders and delivery ticketsPrepare weekly payment runs efficientlyGenerate customer invoices accurately on timeMonitor accounts receivable aging and follow up on balancesRequirements:3-5 years of Accounts Payable and Accounts Receivable experienceProven QuickBooks experience requiredHigh attention to detail and organizational skillsAbility to manage multiple priorities effectivelyStrong communication and problem-solving abilitiesEnhance your accounting skills while working accurately within a supportive environment at Kelly Services.

📌 Accounts Payable Specialist In Cambridge
🏢 Kelly
📍 Cambridge