Accounts Payable Associate
Job in
Cambridge, Middlesex County, Massachusetts, 02140, USA
Listed on 2026-01-24
Listing for:
The Planet Group
Full Time, Part Time
position Listed on 2026-01-24
Job specializations:
-
Accounting
Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Industry
- Non‑profit human services organization, 6 in AP
Hours- 8am-4pm, 8:30-4:30pm or 9am-5pm
Location
- Cambridge St. Cambridge, MA (free parking)
Schedule- 1-2 days/week onsite, 3-4 days/week remote
Background check- yes
Must Haves- 1+ years of full-cycle AP processing
- High volume
- Excel (proficient - input data, manipulate a formatted sheet)
- MS Office (Outlook, Teams)
- Non-profit
Job Description:
The ideal AP Associate candidate will have 1–3 years of experience in accounts payable and demonstrate a strong sense of ownership over assigned supplier invoices, including data entry, timely payment processing, and reporting. This person should display a positive and proactive attitude, strong organizational skills, and the ability to prioritize and multitask.
- Analyze, verify, and process a high volume of vendor invoices with accuracy and timeliness including weekly check runs
- Ensuring proper accounting procedures and approvals are followed for the processing and payment of invoices.
- Collaborates with Operations Departments to facilitate investigation and resolution of Accounts Payable issues
- Review and process employee expense reports through Concur
- Communicate professionally with external vendors regarding invoice status, payment inquiries, and issue resolution
- Maintain up-to-date process documentation for audit and reference purposes
- Assists in monthly and year-end closings.
- Identify opportunities for process improvement and automation.
- Collaborates with the finance team to implement initiatives where possible.
- 1+ years of experience in full-cycle Accounts Payable or a related finance role, preferably in a high-volume environment, with a solid understanding of accounting principles and best practices.
- Strong attention to detail with the ability to identify and resolve discrepancies.
- Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines.
- Proficiency in Microsoft Office, with a strong emphasis on Excel. Experience with pivot tables, vlookups, and advanced formulas is preferred but not required.
- Ability to work independently with minimal supervision and thrive in a fast-paced, high-volume environment.
Position Requirements
10+ Years
work experience
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