Dec 16, 2025
Onsite 8:00am -4:30pm
RESPONSIBILITIES
The Accounts Payable Clerk is responsible for performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data. This role ensures that all vendor invoices are processed accurately and timely, supports month-end close activities, and maintains positive relationships with vendors and internal departments.
Review, verify, and process invoices, expense reports, and payment requests.
Match purchase orders, receiving documents, and invoices to ensure accuracy and proper authorization.
Enter invoices into the accounting system and code them to the correct general ledger accounts.
Prepare and process payments via check, ACH, or wire transfer.
Reconcile vendor statements and resolve discrepancies promptly.
Maintain accurate and organized accounts payable files and documentation.
Assist with month-end closing, accruals, and...
Complete Staffing Solutions
Norwood, MA, USA