Location
Boston, MA, United States
Posted
July 19, 2026
Job Description
Description We are looking for an Accounts Payable Specialist to join a contract assignment based in Boston, Massachusetts. This role focuses on maintaining accurate invoice processing, supporting timely payments, and helping keep vendor accounts current in a fast-paced environment. The ideal candidate brings strong accounts payable expertise, sound accounting knowledge, and the ability to work independently while collaborating effectively across teams.
Responsibilities:
• Review and enter purchase order and non-purchase order invoices in NetSuite, applying three-way matching or assigning correct general ledger codes to ensure precise and timely payment processing.
• Reconcile vendor statements, research discrepancies, and resolve outstanding items to keep accounts payable records accurate and up to date.
• Contribute to month-end close activities related to accounts payable by preparing records, verifying balances, and helping the team meet reporting deadlines.
• ...
Responsibilities:
• Review and enter purchase order and non-purchase order invoices in NetSuite, applying three-way matching or assigning correct general ledger codes to ensure precise and timely payment processing.
• Reconcile vendor statements, research discrepancies, and resolve outstanding items to keep accounts payable records accurate and up to date.
• Contribute to month-end close activities related to accounts payable by preparing records, verifying balances, and helping the team meet reporting deadlines.
• ...