SRG, the leader in the Life Sciences human capital industry, is looking for a full-time contract Accounts Payable Specialist to join our client's pharmaceutical team in Waltham, Ma.

*W2 contract only; we cannot accept C2C at this time. Be sure to include your current location on your resume.

Must Haves:

• High School degree required
• 1+ years experience with invoice entry
• Understanding of basic principles of finance, accounting, and bookkeeping
• SAP a plus

Responsibilities:

• Validate invoices, credit memos and payment requests for appropriate documentation prior to payment.
• Perform invoice entry and upload invoices into system.
• Flag and clarify any unusual or questionable invoices.

• Work with suppliers, requestor, procurement and receiving to facilitate the timely resolution of outstanding transactions, invoice, and payment issues
• Help process and track invoices in an accurate, efficient, and timely manner.

**Only candidates selected to be moved forward in the recruitment process will be contacted by SRG's Recruitment Team to schedule a conversation.

Impellam Group and its brands are equal-opportunity employers committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, gender, sexual orientation, pregnancy or maternity, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application, interview process, pre-employment activity, and the performance of crucial job functions.

If you require additional disability considerations, modifications, or adjustments please let us know by contacting HR-InfoImpellamNA@impellam.com or fill out this form to request accommodations.