Accounts Payable Coordinator
Unison Infrastructure, Woburn, MA, United States
Accounts Payable Specialist
Unison is a global telecom and renewables infrastructure investment firm founded in 2003. We today own 2,200 sites and facilities hosting mission-critical wireless and telecom transmission assets and renewable power generation projects. We own real property or real property interests in the United States and Italy, Spain, France, Germany and Poland. Our capital is provided primarily by Ardian (a $200 billion AUM Paris-based asset manager). We are growing rapidly and seeking key members of our team.
Duties & Responsibilities:
Verify invoices for accuracy and compliance with company policies
Process payments in a timely and accurate manner
Maintain accurate records of accounts payable activity
Reconcile vendor statements and resolve discrepancies
Research and answer vendor inquiries
Assist with month-end closing activities
Develop and maintain filing systems
Provide administrative support for accounts payable department
Requirements & Qualifications:
Associate degree in accounting or related field preferred
3-5 years of accounts payable experience
Proficient with Microsoft Office Suite and accounting software
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Attention to detail and accuracy
Able to multitask and adhere to deadlines
Good organizational skills
$70,000 - $80,000 a year
Unison is a global telecom and renewables infrastructure investment firm founded in 2003. We today own 2,200 sites and facilities hosting mission-critical wireless and telecom transmission assets and renewable power generation projects. We own real property or real property interests in the United States and Italy, Spain, France, Germany and Poland. Our capital is provided primarily by Ardian (a $200 billion AUM Paris-based asset manager). We are growing rapidly and seeking key members of our team.
Duties & Responsibilities:
Verify invoices for accuracy and compliance with company policies
Process payments in a timely and accurate manner
Maintain accurate records of accounts payable activity
Reconcile vendor statements and resolve discrepancies
Research and answer vendor inquiries
Assist with month-end closing activities
Develop and maintain filing systems
Provide administrative support for accounts payable department
Requirements & Qualifications:
Associate degree in accounting or related field preferred
3-5 years of accounts payable experience
Proficient with Microsoft Office Suite and accounting software
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Attention to detail and accuracy
Able to multitask and adhere to deadlines
Good organizational skills
$70,000 - $80,000 a year