PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…

ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Accounts Payable Specialist:
-
Employment Type:
Contractor
-
Location:
Worcester, MA (Onsite)
Do you meet the requirements for this job?

Accounts Payable Specialist
SNI is looking for an experienced Accounts Payable Specialist to join our client's team in Worcester, MA. This role is ideal for someone who thrives in a fast-paced environment and has strong computer skills.
Key Responsibilities:
-
Enter and process 300–400 invoices weekly
-
Prepare and issue vendor payments (checks, ACH, wires), track payment schedules, and resolve billing discrepancies
-
Maintain accurate records in SharePoint, support month-end close, and communicate with vendors and internal departments
Requirements:
-
Proven Accounts Payable experience with high-volume processing
-
Strong attention to detail, organizational skills, and ability to meet deadlines
-
Quick learner with excellent communication skills