Description We are looking for an Accounts Payable Specialist to support a high-tech pharm/biotech organization in Milford, Massachusetts. This Contract position is ideal for someone who brings strong invoice processing experience and can keep payment activities accurate, timely, and well organized. The person in this role will contribute to day-to-day accounts payable operations while also assisting with additional finance-related assignments as business needs evolve.

Responsibilities:
• Review, code, and enter vendor invoices with accuracy and in accordance with established accounting guidelines.
• Coordinate scheduled payment cycles, including preparation and execution of check runs and ACH transactions.
• Verify invoice details, payment terms, and supporting documentation before processing for approval.
• Maintain organized accounts payable records and ensure documentation is complete for audit and reporting purposes.
• Communicate with internal departments ...