AP/AR Coordinator

Position Id: EB-6492658529

City: Plainville, MA

Salary: Up to $62,000

Responsibilities

• Process a high volume of vendor invoices accurately and efficiently.
• Enter, code, and maintain invoices in QuickBooks Online.
• Reconcile vendor accounts and resolve discrepancies.
• Manage electronic invoice documentation and records.
• Aid with job costing and expense tracking.
• Support Accounts Receivable activities, including invoicing and payment tracking.

Requirements

• 3+ years of high-volume Accounts Payable experience.
• Experience processing large transaction volumes in a fast-paced environment.
• Strong proficiency with QuickBooks Online.
• Working knowledge of Accounts Receivable processes.
• Excellent attention to detail, organizational skills, and accuracy.
• Ability to work independently and quickly contribute with minimal training.

About the role

This is a great opportunity for an accounting professional who thrives in a busy environment and enjoys managing high-volume AP functions while supporting a collaborative accounting team.