Accounts Payable Clerk
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Norwood, Massachusetts. This is a contract to permanent position, offering an excellent opportunity for growth within a dynamic and fast-paced environment. The ideal candidate will excel in handling a high volume of invoices while maintaining accuracy and efficiency.
Responsibilities :
- Process and match invoices with purchase orders and receipts to ensure accuracy.
- Enter invoice data into the system promptly and correctly.
- Monitor and address discrepancies by communicating effectively with vendors.
- Handle approximately 200 invoices per week while maintaining high attention to detail.
- Utilize the Epicor system for invoice processing and accounts payable tasks.
- Collaborate with team members to ensure seamless workflow in a high-volume environment.
- Maintain organized records of transactions and vendor communications.
- Ensure compliance with company policies and procedures in all accounts payable activities.
- Support the team in resolving payment issues and inquiries.
- Provide assistance with additional tasks related to accounts payable as needed.
Requirements :
Previous experience in accounts payable or a similar role.Strong data entry skills with exceptional attention to detail.Familiarity with Epicor or similar accounting software.Ability to handle high volumes of invoices accurately and efficiently.Excellent communication skills for vendor and team interactions.Organizational skills to manage multiple tasks and priorities.Proficiency in basic computer applications, including Microsoft Office.Commitment to maintaining confidentiality and professionalism in financial matters.