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We are looking for an Accounts Payable Specialist to support high-volume invoice processing and payment operations for a team in Haverhill, Massachusetts. This Long-term Contract position is ideal for someone who brings strong attention to detail, sound judgment in account coding, and confidence handling vendor payments through multiple methods. The person in this role will help maintain accurate financial records, ensure timely disbursements, and contribute to a smooth end-to-end accounts payable process.
Job Responsibility
Process vendor invoices accurately and promptly while reviewing documentation for completeness and compliance
Assign proper general ledger coding to invoices and expense items to support accurate financial reporting
Perform three-way matching by validating invoices against purchase orders and receiving records before payment approval
Prepare and execute ACH transactions and check runs in accordance with established payment schedules
Investigate invoice discrepancies, resolve payment issues, and communicate with internal teams or vendors as needed
Maintain organized accounts payable records and ensure supporting documents are properly filed for audit readiness
Monitor outstanding payables and help ensure all approved obligations are paid within required timelines
Requirements
Hands-on experience working in accounts payable within a fast-paced finance or accounting environment
Proven ability to code invoices and allocate charges accurately to the appropriate accounts
Familiarity with ACH processing and check payment cycles
Experience completing three-way matching for invoices, purchase orders, and receipts
Strong attention to detail with the ability to identify discrepancies and follow through on resolution
Comfortable using accounting or ERP systems and standard office software for daily transaction processing
Effective written and verbal communication skills to coordinate with vendors and internal stakeholders