Accounts Payable AdminApply Now
Location: Chelmsford, Massachusetts
Employment Type: Contract
Contract Length: 6 months
- Process supplier invoices accurately an efficiently
- Support the weekly check-run process
- Maintain un-invoice receipt report
- Assist in obtaining supplier statements and invoices
- High School diploma or equivalent and 4+ years Accounts Payable experience to include processing through a system such as Oracle.
- Ability to work both independently and in collaboration with a team.
- A strong attention to detail and ability to meet deadlines is required.
- Demonstrated organizational skills.
- Professional and responsive approach to resolving problems or inquiries through verbal and written communications.
Nathan Frongillo Senior Technical Recruiter