Job Description
Job DescriptionWe 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.• 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.