Job Description

Accounts Payable Professional
Foxboro, MA


  •  Process invoices for payment including, matching to accruals and making adjustments as needed including: paper products, lumber, waste, transportation, overhead and expense reports for Import and Export business, US Company and foreign subsidiaries.
  • Weekly vendor statement reconciliations.
  • Prepare wire and check payments
  • Filing
  • Document Management
  • Data entry
  • Special projects and assignments as business dictates



  • College Degree and /or 3+ years of Accounts Payable experience
  • Proficient in Microsoft Office, Word, and Excel
  • Ability to work in a fast paced environment
  • Ability to work independently
  • Organized and detail oriented

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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