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AP Assistant

Job

Mouser Electronics

Mansfield, MA (In Person)

Full-Time

Posted 7 weeks ago (Updated 7 weeks ago) • Actively hiring

Expires 5/27/2026

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Job Description

Process and reconcile invoices, payments, and expense reports. Perform 3-way match (PO, Receipt, Invoice) and code invoices to GL accounts and cost centers. Validate and process vendor payments, credit card, and out-of-pocket expenses. Ensure confidentiality and compliance with company policies. Overview Industry
  • Home Appliances, Consumer Electronics Functional Area
  • Finance / Accounts / Tax / Company Secretary / Audit Job Role
  • Accounts Payable
  • Executive / Manager Employment type
  • Full Time
  • Permanent Work Mode
  • In Office Qualifications Any Graduate
  • Any Specialization Any Post Graduate
  • Any Specialization Any Doctorate
  • Any Specialization Job Related Keywords Accounts Payable Invoice Processing Reconciliation Expense Reporting
ERP OCR EDI
Transactions GL Coding

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