Position Overview: Performs a variety of accounting and analytical tasks to ensure the effective operation of the Accounts Payable function within the Finance/Accounting Department.
Primary Accountabilities: ?Ensure that vendor invoices and employee expense reimbursement forms are accurate, properly coded and paid in a timely manner. ?Serve as first point of contact for outside vendors and various employees within the bank, especially those on a managerial level who authorize payments. ?Maintain the accounts payable software for invoice payment processing. ?Identify and process sales and use taxes to be paid to the Commonwealth of MA. ?Process and maintain 1099 statements.
Experience and Education: ?Bachelor?s degree in business preferred but not required ?At least two years of accounts payable experience required.
Knowledge, Skills and Abilities: ?Must have intermediate Excel and Word skills. ?Have the ability to meet deadlines whether working independently and/or as part of a team. ?Possess excellent communications skills ? written and verbal. ?Must be detail oriented and analytical. Code Invoices, Microsoft Excel, Maintain Vendor Files