AP Specialist

Practical Applications•Woburn, MA
•Onsite

About The Position

The AP Specialist is responsible for the day-to-day functions of the office and our Accounts Payable function. This role is a part-time position to support the accounting department.

Requirements

  • Competency in Microsoft Word, Excel and Outlook.
  • Previous receptionist, customer services, accounting or assistant experience required.
  • Experience with QuickBooks Online.
  • Attention to detail required.
  • Ability to multitask and prioritize tasks effectively.
  • Excellent oral, written and phone communication skills.
  • Ability to work with all personality types.

Nice To Haves

  • Pitch in attitude and willingness to learn a must.

Responsibilities

  • Lead all reception duties including greeting guests, answering phones, handling incoming and outgoing mail, receiving, organizing the office and conference room for cleanliness, presentability and order.
  • Manage office supplies inventory to ensure it never runs out.
  • Heavy QuickBooks Online use to process vendor invoices on a regular basis.
  • Match invoices to required supporting documentation and file documents as necessary.
  • Ensure invoices are properly approved and coded to correct accounts.
  • Produce a weekly check run report to determine what bills will be paid.
  • Cut checks once approved to pay and mail out checks.
  • File weekly A/P packages (check stub, invoice, PO and other supporting documentation).
  • Ensure compliance with company accounting policies.
  • Collection calls.
  • Set up customers in QuickBooks.
  • Send Insurance certificates.
  • Collect and record credit card receipts.
  • Manage petty cash.
  • Perform all other tasks required by management.
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