What are the responsibilities and job description for the Accounts Payable Specialist position at SNI Companies?
Accounts Payable Specialist temporary position located in Merrimac area.
Responsibilities :
- Responsible for processing 100 invoices accurately and timely
- Review vendor statement
- Ensure timely approval for processing invoices
- Resolve discrepancies
- Respond to vendor and internal inquiries in a timely manner
- Perform vendor statement reconciliations
- Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
- Assist in preparing month end reconciliations including credit card accruals, expense report accruals, and AP accruals
- Work cooperatively and collaboratively with internal associates and external vendors.
- 2-3 years Accounts Payable experience.
- Manufacturing experience preferred
- NetSuite experience a plus
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Job Snapshot
Employee Type Contractor
Location Haverhill, MA (Onsite)
Job Type Other
Experience Not Specified
Date Posted 01 / 08 / 2025
Job ID 387717
Remote No
