SNI is looking for an experienced Accounts Payable Specialist to join our client’s team in Worcester, MA. This role is ideal for someone who thrives in a fast-paced environment and has strong computer skills.

Key Responsibilities:

• Enter and process 300–400 invoices weekly
• Prepare and issue vendor payments (checks, ACH, wires), track payment schedules, and resolve billing discrepancies
• Maintain accurate records in SharePoint, support month-end close, and communicate with vendors and internal departments

Requirements:

• Proven Accounts Payable experience with high-volume processing
• Strong attention to detail, organizational skills, and ability to meet deadlines
• Quick learner with excellent communication skills

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EXPERIENCE

Not Specified

• Enter and process 300–400 invoices weekly
• Prepare and issue vendor payments (checks, ACH, wires), track payment schedules, and resolve billing discrepancies
• Maintain accurate records in SharePoint, support month-end close, and communicate with vendors and internal department