AP
Job Description
Industry: E-commerce / Retail
- Receive, open, and log incoming vendor invoices and check requests
- Perform three-way matching: verify invoices against purchase orders and receiving reports
- Enter and upload invoice data into ERP or general ledger systems
- Resolve discrepancies by coordinating with vendors and internal departments
- Monitor payment schedules and take advantage of discount opportunities
- Prepare and process payments via checks, ACH, and wire transfers
- Review and process employee expense reports and advance requests
- Reconcile vendor statements monthly to ensure account accuracy
- Maintain the A/P ledger and verify transactions
- Support audits with organized documentation for month-end and year-end closings
- Assist with year-end tax filings, including 1099 preparation
- Prior experience in accounts payable or general accounting preferred
- Familiarity with ERP systems and Microsoft Excel
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Monday–Friday, standard business hours
- Competitive hourly rate or salary based on experience
- Benefits available for full-time employees
Additional Information
Meet Your Recruiter
Mary-Jo M. Gagne
Director
Over 20 successful years in the staffing industry. My philosophy has always been, "It is my customer's perception of quality and value that matters."