Apr 07, 2026
Essential Duties and Responsibilities:
Intake high volume of vendor invoices and other communications – organizing incoming requests by type & priority
Route or Process invoices timely and accurately by analyzing invoices and work-flowing to PO’s and/or other accounting staff
Review Supplier Statements and ensure invoices are being processed and approved for payment.
Act as a liaison for AP related items between internal and external clients
Ensure proper AP related documentation is maintained for reference and historical purposes
Effectively support other AP roles within the accounting team as needed
Additional Responsibilities:
Assist the AP manager with research, analyzing discrepancies and ad-hoc reporting as needed
Maintain confidentiality with sensitive or proprietary information on behalf of managers/executives
Consistently strive to improve...
Complete Staffing Solutions
Medford, MA, USA