More jobs:
Accounts Payable Representative
Job in
Somerville, Middlesex County, Massachusetts, 02145, USA
Listed on 2026-01-26
Listing for:
5 Star Recruitment
Full Time
position Listed on 2026-01-26
Job specializations:
-
Accounting
Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Somerville, Massachusetts, United States
About the job Accounts Payable RepresentativeJob Description
- Your Mission Process high volume invoices through cloud-based end to end purchase requisition to invoice system with exceptional speed and accuracy.
- Maintain Accounts Payable subledger within SAP financial system Process and administer payment runs, ensuring proper approvals have been obtained prior to payment.
- Verify and maintain vendor setup in all relevant systems as well as ensuring proper documentation compliance, such as tax documents and electronic banking details, is received.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Administer invoices from paper-based vendors, and/or submit invoices into cloud-based system as necessary.
- Provide backup support and cross training for other Accounts Payable team members as necessary.
- Partner with the Accounts Payable team to increase efficiencies in day-to-day processes.
- Assist in preparing periodic tax filings as needed Participate in ad hoc requests and special projects as needed
- 3-5+ years of Accounts Payable experience in a high-volume invoice processing environment.
- Proficiency in Excel (ability to use formulas, sorting, filtering, and basic functions for financial data).
- Strong attention to detail to ensure accuracy in invoice processing and reconciliation.
- Ability to work independently
, troubleshoot issues, and take initiative before escalating problems. - Effective communication and organizational skills for vendor management and cross-functional collaboration.
- Experience with vendor account verification
, including tax documentation and electronic banking details. - Ability to prioritize tasks and shift focus quickly in a fast-paced work environment.
- Comfortable asking questions, problem-solving, and discussing challenges proactively.
- SAP experience for Accounts Payable processing.
- Experience with Adobe Acrobat PDF Pro for managing and processing invoices.
- Knowledge of Canadian provincial sales tax compliance.
- Experience handling 1099, T4A, or Releve 1 forms.
- Background in finance, legal, or procurement environments.
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