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We are looking for a detail-oriented Accounts Payable Clerk to join our team in Peabody, Massachusetts. This is a Contract-to-permanent position, offering an excellent opportunity to contribute to the financial operations of the organization while advancing your career.
Job Responsibility:
Process and manage invoices to ensure timely and accurate payments
Perform check runs and oversee the preparation of payment batches
Handle accrual entries and assist in maintaining accurate financial records
Support month-end close activities, including reconciling accounts and preparing reports
Communicate effectively with vendors and internal teams to resolve discrepancies
Maintain organized records of all accounts payable transactions
Ensure compliance with company policies and accounting standards
Assist in identifying process improvements to enhance efficiency and accuracy
Collaborate with the finance team on special projects and audits as needed
Requirements:
Proven experience in accounts payable or related financial roles
Proficiency in handling check runs, accruals, and month-end close processes
Strong attention to detail and accuracy in data entry and record-keeping
Familiarity with accounting software and tools
Excellent communication and problem-solving skills
Ability to work independently and as part of a team
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