🛠 Tech Stack

💼 About This Role

You'll process vendor invoices and perform 3-way matching for a manufacturing company. You'll resolve discrepancies and collaborate with cross-functional teams to ensure accurate financial reporting. This role offers a hybrid schedule transitioning to Norwood in 2026.

🎯 What You'll Do

• Process high volumes of vendor invoices with 3-way matching
• Resolve invoice discrepancies with vendors and internal teams
• Maintain AP records and support month-end close activities
• Collaborate with warehouse and procurement teams on PO issues

📋 Requirements

• 5+ years of accounts payable experience
• Experience with 3-way matching processes
• Proficiency in ERP systems (D365, SAP, Oracle, NetSuite)
• Experience in a manufacturing environment

✨ Nice to Have

• Proficiency in Microsoft Office applications
• Experience with inventory or PO-based invoicing

🎁 Benefits & Perks

• 🏥 Medical, Dental, Vision
• 🐾 Pet Insurance
• 🏋️ Wellness Plan & Free Gym Access
• 💰 Tuition Reimbursement
• 🏦 401k Company Match

📨 Hiring Process

Estimated timeline: 2-3 weeks

1. 1Recruiter Phone Screen· 30 min
2. 2Interview with Key Team Members· 1 hour

🚩 Heads Up

• Role will change location in 2026 requiring relocation or commute adjustment