Accounts Payable Coordinator

Global technology leader in the Chelmsford, MA area seeks Accounts Payable professional to perform daily AP vouching, email resolution and other task-based deliverables. May also support other finance shared services processes such as Data Quality, T&E, payroll, as needed. Great learning opportunity. Responsibilities: Process Accounts Payable Invoices according to documented operational procedures with efficiency and accuracy for both domestic and international locations Process monthly volumes of 500-600 invoices each month across multiple different ERP systems Assist with internal customer AP query resolution Assist with reporting requirements of the AP team including running AP Agings Record international VAT taxes for AP invoices with accuracy Requirements: Bachelor's degree with 2+ years of accounts payable experience in the technology industry Large ERP experience, Oracle preferred, Knowledge of NetSuite a plus Able + willing to work in-the-office 5 days/week #J-18808-Ljbffr Charles River Search