Accounts Payable Specialist

  • Location: Boston, MA
  • Type: Contract
  • Job #25531

Accounts Payable Specialist – Manufacturing – Boston, MA

We are seeking candidates for an Accounts Payable Specialist with a highly successful manufacturing company located in Boston, MA. This position is crucial in ensuring that all vendor invoices are processed accurately and in a timely manner. The ideal candidate will have 4+ years of high volume accounts payable experience preferably within the manufacturing industry. 

This is a 3+ month contract position that will pay $40-45/hr (depending on experience) within a 40-hour work week. 

Responsibilities:

  • Process vendor invoices related to raw materials, equipment, and services, ensuring proper coding and approvals.

  • Enter and track vendor bills in QuickBooks, ensuring alignment with purchase orders and delivery receipts.

  • Reconcile vendor statements, resolve discrepancies, and communicate with vendors on payment inquiries or disputes.

  • Coordinate with the procurement and production teams to resolve invoice discrepancies, matching invoices to purchase orders and receiving reports.

  • Prepare weekly check runs, process wire transfers, and manage electronic payments for manufacturing-related expenses.

  • Maintain accurate records of all transactions and supporting documents for audits and reporting purposes.

  • Assist with month-end closing activities, ensuring all payables related to production are properly recorded.

  • Manage the AP aging report and work with the Accounting Manager to prioritize payments.

  • Ensure compliance with company policies, accounting standards, and legal requirements related to vendor payments.

  • Collaborate with other departments to streamline the AP process and resolve issues efficiently.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field

  • 4+ years of accounts payable or general accounting experience, preferably in a manufacturing environment

  • Proficiency in QuickBooks and MS Office, particularly Excel.

  • Strong attention to detail and the ability to work with large volumes of invoices and data.

  • Familiarity with inventory and purchase order systems is a plus.

  • Ability to manage multiple priorities in a fast-paced environment.

  • Excellent communication and problem-solving skills.

  • Knowledge of basic accounting principles and manufacturing processes.

If you are interested in learning more about this opportunity, please email your resume to Olivia at [email protected]

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Exciting News! Daley And Associates has expanded to West Palm Beach, Florida!
Contact: Chris Nappi 617-832-2055