Accounts Payable

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  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
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Accounts Payable

  • Specialty:

    Accounting & Finance
  • Title:

    Accounts Payable
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Top manufacturing company in Ashland, MA is seeking an experienced Accounts Payable Specialist to join their team.  This would be a long-term contract opportunity with the possibility to move permanent for the right candidate. Mon- Fri. Drug and Background Check required.


  • Processing mid volume of invoices
  • Maintain vendor files and follow up on discrepancies 
  • Match invoices to checks for check runs
  • Verify quantities and pricing are correct on PO driven invoices
  • Ensure the proper signatures are obtained and coded correctly
  • Work with purchasing and receiving in order to resolve problem invoices
  • Respond to all internal and external requests
  • Assist in month end close and accrual process


  • 3+ years of Accounts Payable experience, preferably with manufacturing company
  • High School Diploma/GED required, additional education preferred
  • Must have experience working with Oracle, JD Edwards, SAP or other ERP system
  • Proficient in MS Office Suite
  • Working knowledge of the 3-way voucher match process
  • Strong organizational skills and the ability to prioritize
  • Ability to work both independently and as a team member
  • Excellent written and verbal communication skills



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