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Accounts Payable

2 months ago

Andover, United States Vicor Corporation Full time
Job Summary
Job Description

Under general supervision perform accounts payable functions such as; vouchering A/P invoices, track and solve vendor related problems including price/qty discrepancies, weekly audit accuracy of vendor master file changes, prep wire packets, twice weekly ERS processing, apply payments on manual checks/wire payments, rotate processing of weekly check run, TABS allocation and Concur, including confirming coding accuracy.  Process monthly Journal Entries.   Rotate front desk coverage.  Provide audit support. 

Education / Qualifications
-High School degree or equivalent with 3-5 years’ AP experience
-Extensive spreadsheet experience
-Proficient in Microsoft Office
-Attention to detail
-Strong organizational skills
-Ability to multi-task and prioritize
-Take direction well from all levels of Management