Accounts Payable Clerk

About Us:SDL is partnering with a top manufacturing company on the South Shore, MA - seeking a detail-oriented and dependable Accounts Payable Clerk to join their team. This role is responsible for processing vendor invoices, ensuring timely payments, maintaining accurate financial records, and assisting with month-end close procedures. While prior accounts payable experience is nice to have, it is not required—a background in office administration or similar roles will be sufficient, as long as you’re organized, detail-focused, and open to learning.Responsibilities:Review, code, and process a high volume of vendor invoicesMatch invoices with purchase orders and contracts as neededPrepare and process weekly check runs, ACH, and wire paymentsRespond to vendor inquiries and resolve discrepancies in a timely mannerMaintain organized records of accounts payable transactionsAssist with monthly reconciliations and support the accounting team during month-end closeCommunicate with internal departments to ensure proper invoice approvalsSupport audits by providing documentation and responding to inquiriesQualifications:1–3 years of accounts payable or general office administration experienceExperience in real estate, property management, or related industry preferred, not requiredProficiency in Microsoft Excel and software systemsStrong attention to detail and accuracyExcellent time management and communication skillsAbility to work independently and as part of a team