Accounts Payable Specialist – Contract

Murata Power Solutions

. Accurately process 50–75 vendor invoices daily .

Posted 9/22/2026contractWestborough • Massachusetts • United StatesJuniorMid-Level💰 $30 - $33 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, including invoice processing, reconciliation, and compliance with accounting procedures. Strong organizational skills and attention to detail are essential for managing vendor relationships and maintaining accurate records.

Highest-signal resume keywords

Accounts Payable ExperienceInvoice ProcessingReconciliation SkillsExcel ProficiencyAvante/Epicor ERP Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Invoice ProcessingReconciliationAttention to DetailOrganizational SkillsCompliance with Accounting Procedures

Soft Skills

Effective CommunicationTeam CollaborationProblem-Solving

Tools & Technologies

ExcelWordOutlookAvante/Epicor ERP

Certifications & Qualifications

Associate's Degree in AccountingBachelor's Degree in Accounting

Industry Keywords

Vendor InvoicesAccounts PayableDocumentationApprovalsPayment Issues

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Accurately process 50–75 vendor invoices daily
Review invoices for appropriate documentation, approvals, and coding
Reconcile discrepancies and resolve invoice/payment issues with vendors and internal departments
Maintain professional and effective communication with vendors and internal stakeholders
Maintain organized and up-to-date AP files and records
Respond promptly to internal and external accounts payable inquiries
Ensure compliance with company policies and accounting procedures
Collaborate with team members while managing tasks independently

Requirements

What you’ll need

2+ years of experience in a similar role, with a strong emphasis on AP
Proven ability to work quickly and accurately under tight deadlines
Excellent attention to detail and organizational skills
Technical skills in Excel, Word, Outlook a plus
Experience with Avante/Epicor ERP system a plus
Associate's or Bachelor's degree in Accounting or related field is preferred, but not required

Benefits

Comp & perks

Medical Insurance
Dental Insurance
Vision Insurance
401(K)
Flexible Spending Accounts
Paid Vacation/Holidays
Short Term Disability
Long Term Disability
Tuition Reimbursement
One flex day per week of remote work