Accounts Payable Specialist

Accounts Payable Specialist temporary position located in Merrimac area.
Responsibilities:

• Responsible for processing 100 invoices accurately and timely
• Review vendor statement
• Ensure timely approval for processing invoices
• Resolve discrepancies
• Respond to vendor and internal inquiries in a timely manner
• Perform vendor statement reconciliations
• Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
• Assist in preparing month end reconciliations including credit card accruals, expense report accruals, and AP accruals
• Work cooperatively and collaboratively with internal associates and external vendors.
• 2-3 years Accounts Payable experience.
• Manufacturing experience preferred
• NetSuite experience a plus