Account Payable Specialist temporary position. Duties: Manage accounts payable inbox, process 3 way match invoicing, process invoices accurately into Epicor, respond to payment status, W-9 requests, ACH, payment terms, credits and invoice discrepancies. Vendor reconciliation and analysis. A/P Aging reconciliation and A/P reconciliation to General Ledger. Assist with preparation and filing of annual compliance requirements such as 1099 and MA use tax filings. Minimum of 3 years of Accounts Payable experience.