Senior Accounts Payable Accountant
Job in
Cambridge, Middlesex County, Massachusetts, 02140, USA
Listed on 2026-01-26
Listing for:
Masis Professional Group
Full Time
position Listed on 2026-01-26
Job specializations:
-
Accounting
Senior Accountant, Accounting & Finance, Financial Reporting, Financial Analyst -
Finance & Banking
Accounting & Finance, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Senior Accounts Payable Accountant CONTRACT
We are seeking an experienced Accounts Payable Senior Staff Accountant to support and enhance day-to-day AP operations in a large, fast-paced environment. This role is well suited for a proactive, detail-oriented professional who values strong customer service and continuous process improvement. The ideal candidate brings experience from a large organization, possesses strong analytical skills, and can effectively manage multiple projects and competing deadlines while maintaining exceptional attention to detail and compliance with internal controls.
Key Responsibilities- Process invoices, request payments, and perform account reconciliations and analysis
- Support complex month-end close activities (including controls/segregation of duties and journal entries)
- Review and authorize transactions (e.g., invoices and wire payments) in accordance with institutional and regulatory policy
- Research and resolve payment issues, including rejected direct deposits
- Partner with supplier maintenance to support tax withholding classification and assist with AP year-end tax filings
- Respond to email/phone inquiries with timely, high-quality customer service
- Participate in internal and external audits
- Serve as a subject matter resource for AP-related policies, procedures, and best practices
- Contribute to AP projects, root-cause analysis, documentation updates, training, and workflow improvements
- Review outgoing international wire transactions for authenticity
- Perform additional duties/projects assigned
- Bachelor’s degree in accounting, Finance, or Business Administration
- 5-8 years of experience in financial operations (accounting and account reconciliation)
- Strong customer service orientation and communication skills
- Working knowledge of accounting principles and AP-related compliance/regulatory requirements
- Experience with accounting systems (SAP strongly preferred)
- Ability to manage multiple priorities and deadlines with high attention to detail
- Team-oriented, self-starter mindset with sound judgment and appropriate escalation skills
- Experience with Coupa (or similar procurement/AP platforms)
Please be advised NO SPONSORSHIP, NO C2C, ONLY W2 Employment
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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