MSH
Base pay range
$45.00/hr - $55.00/hr
AP Processor
Client (Company):
Large global CPG company based in Lakeville, MA
Location:
Hybrid in Boston or Lakeville, MA (3 days a week onsite for training OR remote)
Position Type:
Contract (Temp) - 40 hours per week
Work Schedule:
in office Tuesday-Thursday (Remote Monday and Friday)
Overview We are seeking a detail-oriented and reliable Accounts Payable Processor to join our team on a contract basis. The ideal candidate will be responsible for processing vendor invoices, reconciling statements, and ensuring timely and accurate payments. This role requires strong organizational skills, attention to detail, and the ability to work in a fast-paced environment.
Responsibilities
Review, verify, and process invoices in accordance with company policies.
Match purchase orders, receipts, and invoices to ensure accuracy.
Reconcile vendor statements and resolve discrepancies.
Communicate with vendors and internal departments to resolve invoice/payment issues.
Assist with month-end closing and reporting as needed.
Maintain organized and up-to-date accounts payable files and records.
Qualifications
2+ years of experience in accounts payable or general accounting.
Experience in a high-volume AP environment.
Familiarity with 3-way matching and ERP systems.
Knowledge of basic accounting principles.
Proficiency in accounting software (e.g., SAP S4, Oracle, or similar).
Excellent attention to detail and organizational skills.
Ability to work independently and meet deadlines.
Strong communication and interpersonal skills.
High school diploma or equivalent required; Associate’s degree in Accounting or related field preferred
Seniority level Associate
Employment type Contract
Job function Accounting/Auditing
Industries
Food and Beverage Services
Consumer Services
Accounting
#J-18808-Ljbffr
$45.00/hr - $55.00/hr
AP Processor
Client (Company):
Large global CPG company based in Lakeville, MA
Location:
Hybrid in Boston or Lakeville, MA (3 days a week onsite for training OR remote)
Position Type:
Contract (Temp) - 40 hours per week
Work Schedule:
in office Tuesday-Thursday (Remote Monday and Friday)
Overview We are seeking a detail-oriented and reliable Accounts Payable Processor to join our team on a contract basis. The ideal candidate will be responsible for processing vendor invoices, reconciling statements, and ensuring timely and accurate payments. This role requires strong organizational skills, attention to detail, and the ability to work in a fast-paced environment.
Responsibilities
Review, verify, and process invoices in accordance with company policies.
Match purchase orders, receipts, and invoices to ensure accuracy.
Reconcile vendor statements and resolve discrepancies.
Communicate with vendors and internal departments to resolve invoice/payment issues.
Assist with month-end closing and reporting as needed.
Maintain organized and up-to-date accounts payable files and records.
Qualifications
2+ years of experience in accounts payable or general accounting.
Experience in a high-volume AP environment.
Familiarity with 3-way matching and ERP systems.
Knowledge of basic accounting principles.
Proficiency in accounting software (e.g., SAP S4, Oracle, or similar).
Excellent attention to detail and organizational skills.
Ability to work independently and meet deadlines.
Strong communication and interpersonal skills.
High school diploma or equivalent required; Associate’s degree in Accounting or related field preferred
Seniority level Associate
Employment type Contract
Job function Accounting/Auditing
Industries
Food and Beverage Services
Consumer Services
Accounting
#J-18808-Ljbffr