Accounts Payable Specialist

Do you have strong, full-cycle AP experience? Are you looking for an exciting new opportunity with an industry-leading company? As the AP Specialist with this manufacturing company based in Cambridge, you would handle high volume invoicing and processing payments, while reporting to the Finance Manager.

What our client has to offer:

• Competitive compensation
• Great benefits
• Hybrid working structure
• Amazing corporate culture and work environment

If this role sounds like you, please apply today or email Shalakha quoting job #6763. We would like to thank all applicants, however, only those under consideration will be contacted.

Responsibilities:

• Own the full-cycle accounts payable process
• Code general ledger entries, enter invoices, and review other entered invoice batches
• Process payments and maintain AP files
• Assist the team with special projects as required

Requirements:

• 3+ years high-volume full-cycle AP experience is required.
• Intermediate to advanced Excel skills
• Experience in manufacturing would be ideal, but not required

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