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Accounts Payable Representative

Job in Somerville, Middlesex County, Massachusetts, 02145, USA
Listing for: 5 Star Recruitment
Full Time position
Listed on 2026-01-27
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Salary/Wage Range or Industry Benchmark: 150000 - 200000 USD Yearly USD 150000.00 200000.00 YEAR
Job Description & How to Apply Below

Somerville, Massachusetts, United States

About the job Accounts Payable Representative

Job 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
Must Have:
  • 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.
Nice to Have:
  • 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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