GLFH AP
Job Description
Job Description
Contract to potential hire!
Location: Methuen, MA - fully onsite Schedule: M-F 9am-5pm Rate: $25-$30/hr DOE Description:- Manage the full-cycle accounts payable function, ensuring timely and accurate processing of vendor invoices.
- Review, verify, code, and enter invoices into the accounting system.
- Ensure invoices are properly approved and supported in accordance with company policies and procedures.
- Establish and maintain positive relationships with vendors and internal stakeholders.
- Respond to vendor and internal inquiries and resolve payment-related issues in a professional and timely manner.
- Maintain vendor master records and supporting documentation.
Requirements:
- High school diploma or equivalent.
- 3–5 years of accounts payable experience, preferably in a high-volume environment.
- Experience working with ERP or accounting systems.
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