Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable/Accounts Payable Specialist!You will be responsible for preparing and examining financial records for our company.Receivables: Monthly financial statement close completed in accordance with closing scheduleAccount analysis and reconciliation on all balance sheets accountsConduct monthly account reconciliations to ensure accurate reporting and accurate reporting and ledger maintenancePost journal entries, generate accruals, reconcile bank statementsAnalyze financial statements for discrepanciesReconcile inter-company balancesPayables: Process incoming accounts payable invoicesMatch invoices to purchase ordersCode/review general ledger account number coding for invoicesGet proper approval for invoices without purchase ordersEnter invoices for sales and use tax accuracyTrack Monthly sales and use tax accrualReport amount to sales tax departmentsRespond to and resolve vendor questionsRespond to and resolve internal customer questionsReconcile vendor statements and resolve past due and or disputed itemsPrepare accounts payable checks for mailingFile paper remittance detail and related supporting documents in a timely mannerBack-up other positionsOther duties as assignedQualifications: Bachelor's degreePrevious AP or Administrative experiencePrevious Auditing experienceModerate-Advanced with Microsoft Word, especially ExcelCan-Do personalityVaco values a diverse workplace and strongly encourages women, people of color, LGBTQ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.EEO Notice Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact .Vaco also wants all applicants to know their rights that workplace discrimination is illegal .By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.Privacy Notice Vaco LLC and its parents, affiliates, and subsidiaries ('we,' 'our,' or 'Vaco') respects your privacy and are committed to providing transparent notice of our policies.California residents may access Vaco's HR Notice at Collection for California Applicants and Employees .Virginia residents may access our state specific policies .Residents of all other states may access our policies .Canadian residents may access our policies in English and in French .Residents of countries governed by GDPR may access our policies .Pay Transparency Notice Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:the individual's skill sets, experience and training;licensure and certification requirements;office location and other geographic considerations;other business and organizational needs.With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.#J-18808-Ljbffr

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