Location
Boston, MA, United States
Posted
July 19, 2026
Job Description
Process of all invoices, reviewing all related paperwork Review vendor statements and resolve Invoice discrepancies Perform and manage internal approvals Process invoice payments Reconcile payments and balances Ensure strict adherence to company policies Work with Project Teams Other accounting/office functions as needed.
• Accounts Payable experience; construction industry preferred. • Bachelor’s degree with a preferred major/focus in accounting or finance. A combination of post-secondary education and experience will be considered in lieu of a degree. • General knowledge of project financials, accounting principles and accounts payable procedures.
• Accounts Payable experience; construction industry preferred. • Bachelor’s degree with a preferred major/focus in accounting or finance. A combination of post-secondary education and experience will be considered in lieu of a degree. • General knowledge of project financials, accounting principles and accounts payable procedures.