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We are looking for an Accounts Payable Specialist to support a busy healthcare organization in Burlington, Massachusetts. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced environment and can manage large invoice volumes with strong accuracy and follow-through. The role focuses on end-to-end payable processing, payment coordination, and precise invoice handling while working closely with purchasing and internal stakeholders.
Job Responsibility:
Process a high volume of vendor invoices accurately and within established deadlines
Review and assign proper account codes to invoices to ensure correct financial posting
Reconcile invoices against purchase orders and receiving details by completing three-way matching activities
Prepare and coordinate ACH payments and check runs in alignment with payment schedules
Investigate and resolve invoice discrepancies, pricing issues, and payment exceptions with vendors and internal teams
Maintain complete and organized accounts payable records to support audits and reporting needs
Use D365 to enter, track, and manage payable transactions and related documentation
Requirements:
Hands-on experience in accounts payable within a high-volume processing environment
Proven ability to code invoices and apply account classifications accurately
Experience handling ACH payments and check disbursement processes
Strong working knowledge of three-way matching involving invoices, purchase orders, and receipts
Proficiency using D365 for accounts payable activities
Strong attention to detail with the ability to manage deadlines and prioritize multiple tasks
Effective communication skills for working with vendors and internal business partners