Hybrid AP & AR Specialist — Detail-Oriented

A leading software company based in Boston is seeking an experienced Accounts Payable & Accounts Receivable Specialist for a hybrid long-term contract position. The role requires a minimum of 4 years of experience in AP and AR processes, along with proficiency in Microsoft Excel and familiarity with ERP systems. Key responsibilities include managing invoice processing, collections, and reconciliations while ensuring accuracy and effective communication with internal teams and external partners. #J-18808-Ljbffr