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Accounts Payable Specialist

Job in Boston, Suffolk County, Massachusetts, 02298, USA
Listing for: Daley And Associates, LLC
Full Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 35 USD Hourly USD 35.00 HOUR
Job Description & How to Apply Below

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Accounts Payable Specialist

We are currently seeking candidates for an Accounts Payable Specialist at a law firm in Downtown Boston, MA, 02109. The ideal candidate will have 3+ years of accounts payable experience including processing high volume invoices and supplier set-ups and check/wire requests.

On-site 4 days per week.

  • Review and/or process a high volume of invoices
  • Accurately code (General Ledger) and enter invoices for payment
  • Work with suppliers to resolve account discrepancies and payment issues
  • High-volume preparation of weekly payments
  • ACH/check/wire requests
  • Work with suppliers/vendors to resolve account discrepancies and payment issues
  • Assist with month-end closing
Accounts Payable Specialist

We are currently seeking candidates for an Accounts Payable Specialist at a law firm in Downtown Boston, MA, 02109. The ideal candidate will have 3+ years of accounts payable experience including processing high volume invoices and supplier set-ups and check/wire requests.
This is a temporary role (4+ months) with an opportunity of becoming permanent and will pay up to $35.00 per hour (based on relative work experience) within a 40-hour work week.
Yearly salary:
Up to $75K (based on relevant work experience) within a 40-hour work week.

On-site 4 days per week.

Responsibilities
  • Review and/or process a high volume of invoices
  • Maintain invoice volume, cycle time accuracy goals
  • Accurately code (General Ledger) and enter invoices for payment
  • Work with suppliers to resolve account discrepancies and payment issues
  • High-volume preparation of weekly payments
  • ACH/check/wire requests
  • Work with suppliers/vendors to resolve account discrepancies and payment issues
  • Assist with month-end closing
Qualifications
  • 3+ years of accounts payable experience preferably in a high-volume environment
  • Strong proficiency with Microsoft Excel and Word
  • Accuracy and attention to detail is a must
  • Ability to multi-task
  • Strong sense of urgency
  • Strong attention to detail
For immediate consideration, interested and qualified candidates please forward updated resume in a Word document to:

Seniority level
  • Seniority level

    Mid-Senior level
Employment type
  • Employment type

    Contract
Job function
  • Job function

    Accounting/Auditing and Finance
  • Industries Staffing and Recruiting

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