×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Associate

Job in Cambridge, Middlesex County, Massachusetts, 02140, USA
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)
Preferred
  • 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.

Responsibilities
  • 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.
Knowledge & Skills
  • 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.
#J-18808-Ljbffr
Position Requirements
10+ Years work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary