Job Title: Accounts Payable & Accounts Receivable Specialist Location: Boston, MA Experience Required: 4+ Years Work Type: Hybrid (2 3 days in office) Key Responsibilities: Accounts Payable (AP) Code vendor invoices in accordance with the Chart of Accounts and collaborate with FP&A as needed Perform data entry for vendor invoices, expense reports, and check requests Coordinate with internal stakeholders to resolve invoice discrepancies and deficiencies Maintain invoice issue logs and ensure time