Accounts Payable Specialist: Invoicing

IQE, a leading global supplier of compound semiconductor wafers, seeks an Accounts Payable Specialist for the US finance shared services team. You will process 300–350 invoices monthly across two sites and support month-end close. You will maintain vendor records, prepare ACH/Wire batches, reconcile statements, and assist with audits.

Strong Excel, double-entry accounting knowledge, and English proficiency are required; NAV experience is a plus. On-site role in Taunton, MA.

We would love to welcome a new Accounts Payable Specialist:
High-Volume Invoicing to our organisation in Taunton, MA, United States.

Full responsibilities and requirements are described in the listing above.

Learn more about the Accounts Payable Specialist:
High-Volume Invoicing role in the description above.

We appreciate your interest in this position.

Join IQE and contribute to our ongoing work.

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