Mar 16, 2026
Key Responsibilities
Accounts Payable Duties
Process vendor invoices accurately and in a timely manner
Match invoices with purchase orders and receipts
Enter and maintain AP data in Sage accounting software
Prepare and process payments (checks, ACH, etc.)
Reconcile vendor statements and resolve discrepancies
Maintain organized and accurate AP records and files
Assist with month-end closing related to accounts payable
Reception / Administrative Duties
Answer and route incoming phone calls professionally
Greet visitors and assist as needed
Manage incoming and outgoing mail
Perform general administrative tasks to support office operations
Communicate with vendors and internal staff regarding payment inquiries
Qualifications & Requirements
Previous accounts payable...
Complete Staffing Solutions
New Bedford, MA, USA