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Accounts Payable Specialist - Burlington, MA (Contract)

Our client, a manufacturer in the industrial sector, is seeking an Accounts Payable Specialist for a temporary contract to cover a leave of absence. This role is key to ensuring accurate and timely processing of vendor payments and supporting accounting functions during a high-volume period.

The position requires QuickBooks proficiency and familiarity with AP functions in a manufacturing environment.

Responsibilities:

Process 100-300 AP invoices weekly, ensuring accurate entry and proper documentationPrepare voucher packages and assist with weekly check runsManage employee reimbursements, credit card reconciliations, and mileage reportsVerify PO transactions using MiSys and ensure invoice accuracySubmit electronic payments and ensure proper approvals for non-PO invoicesSupport audit requests and help with record retentionAssist with monthly and quarterly accrual processes

Qualifications:

5+ years of AP experience requiredExperience with QuickBooksManufacturing industry experience highly preferredFamiliarity with MiSys ERP is a plus FT1418749CCK_1750428237 To Apply for this Job Click Here