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Accounts Payable Administrator

1 month ago

Andover, Massachusetts, 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

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