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We are looking for an Accounts Payable Specialist to support a busy finance team in Brockton, Massachusetts. This Long-term Contract opportunity is ideal for someone who enjoys accurate financial processing, vendor communication, and contributing to dependable payroll support. The position offers a steady Monday through Friday schedule and the chance to play an important role in daily accounting operations and period-end activities.
Job Responsibility:
Review incoming invoices, confirm details against purchase orders and agreements, and prepare items for accurate posting
Assign proper general ledger coding and enter payable transactions while maintaining organized financial records
Communicate with vendors to resolve billing questions, respond to payment inquiries, and maintain positive working relationships
Reconcile supplier statements regularly to identify discrepancies and ensure outstanding items are addressed promptly
Prepare accounts payable reports and assist the accounting team with month-end close tasks and related documentation
Provide payroll support by entering timekeeping information and helping with payroll processing on a biweekly schedule
Monitor payment activity, including ACH-related transactions, to help ensure timely and accurate disbursements
Requirements:
Prior experience in accounts payable, with a strong understanding of invoice handling and payment workflows
Ability to code invoices accurately and apply account classifications with a high level of attention to detail
Familiarity with matching invoices to purchase orders, contracts, or other supporting documentation
Experience supporting payroll administration through data entry or payroll close assistance
Working knowledge of ACH processing and standard payment methods used in accounting environments
Strong organizational skills with the ability to manage deadlines, maintain accuracy, and prioritize multiple tasks
Proficiency in generating reports, reconciling statements, and using accounting systems or spreadsheets effectively