Location
Littleton, MA, United States
Posted
July 16, 2026
Job Description
Description We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a team based in Littleton, Massachusetts. This Long-term Contract position is ideal for someone who is highly organized, accurate with financial records, and comfortable managing invoice activity in a fast-paced environment. The person in this role will help maintain timely processing of vendor payments while supporting consistent and efficient accounts payable workflows.
Responsibilities:
• Review incoming vendor invoices, assign the appropriate accounting codes, and enter details accurately into the payable system.
• Process invoice volumes in a timely manner while checking documentation for completeness, accuracy, and proper approval.
• Prepare and coordinate routine check runs to ensure vendors are paid according to established schedules.
• Investigate invoice discrepancies and work with internal stakeholders or vendors to resolve payment-related issues.
• M...
Responsibilities:
• Review incoming vendor invoices, assign the appropriate accounting codes, and enter details accurately into the payable system.
• Process invoice volumes in a timely manner while checking documentation for completeness, accuracy, and proper approval.
• Prepare and coordinate routine check runs to ensure vendors are paid according to established schedules.
• Investigate invoice discrepancies and work with internal stakeholders or vendors to resolve payment-related issues.
• M...