Accounts Payable

Sorry, this particular job is closed. But feel free to fill out a General Application

Search Jobs

General Apply

  • 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.
  • Accepted file types: pdf, doc, docx, txt, rtf.
  • By applying to this position and providing my contact information, I give The DAVIS Companies permission to provide me with email communications and information.

Accounts Payable

  • Specialty:

    Accounting & Finance
  • Title:

    Accounts Payable
    • City:

    • State:

    • Zip Code:

  • Start date:

  • Status:

  • Assignment Type:

  • Job Id:



Searching for a Accounts Payable Associate for a temp to hire position located in Ashland, MA. The hours for this position are Monday through Friday 8:00am to 4:30pm and requires a background check and drug test.

Accounts Payable Associate Responsibilities:

  • Processing and coding of invoices
  • File, sort, stamp and match purchase orders
  • Prepare checks for mailing and reconcile supplier statements
  • Assist with journal entries
  • Setup new vendors within AP System
  • Process routine paperwork and respond to supplier inquiries 
  • Assist with monthly reporting and auditing
  • Prepare checks for mailing and reconcile supplier statements
  • Regular attendance and timeliness is essential

Accounts Payable Requirements:

  • 2-4 years of  accounts payable experience is ideal
  • Bachelor's Degree in Accounting or related field 
  • ERP Experience; Oracle, SAP, Great Plains or JD Edwards
  • Strong understanding of Microsoft Word and Excel
  • Ability to multitask and prioritize workload to meet deadlines


More Info


Similar Positions