Job Details

Worcester Manufacturing - - Responsibilities: Full-Cycle AP Management: Oversee the high-volume processing of trade and non-trade invoices, ensuring accurate GL coding and timely payment; Three-Way Matching: Verify PO, receiving reports, and vendor invoices to identify and resolve discrepancies; Vendor Relations: Primary contact for supplier inquiries; resolve billing issues, payment disputes, and statement variances; Electronic Record Keeping: Utilize ERP systems to input financial data and maintain a paperless filing system; Disbursement Oversight: Prepare and execute weekly check runs, ACH transfers, and wire payments in line with internal controls