Accounts Payable Coordinator

Thorlabs; Newton (MA); On-site; USD 80,000 - 100,000; Full time

Job summary

A leading company in the photonics industry is seeking an Accounts Payable Clerk in Newton, MA. The role involves managing the accounts payable process, ensuring compliance with company policies, and interacting with vendors. Applicants should have experience in accounts payable and be familiar with accounting software to contribute effectively.

Benefits

Medical, Dental and Vision Insurance

Company Paid Life Insurance

Generous PTO Package

401(k) Plan

Tuition Reimbursement

Qualifications

• Proven experience in accounts payable or a related financial role.
• Familiarity with accounting software is beneficial.
• Ability to read and interpret documents such as manuals and reports.

Responsibilities

• Reviews invoices for documentation and approval prior to payment.
• Acts as liaison between corporate and branch accounts payable departments.
• Maintains accounts payable reports, spreadsheets, and files.

Skills

Accounts Payable Processes

Invoice Processing

Vendor Reconciliation

Multi-Currency Transactions

Education

High School Diploma or equivalent

Tools

D365

QuickBooks

SAP

Microsoft Products

Job description

Thorlabs is pleased to play a role in advancing science through the components, instruments, and systems we design and manufacture. We believe that science and innovation have great potential to improve the world around us and are committed to advancing photonics (i.e., light-based) technologies that positively impact our customers, employees, and communities. Via educational outreach and more sustainable business practices, we continuously invest in a brighter future. We recognize that each of our employees is a unique individual with the ability to contribute to our success and seek to find great people who will thrive in our fun, fast-paced culture.

Responsible for providing accounting and clerical support to Accounting Department personnel. Keys daily workload to the general ledger system. Assists accounting personnel as requested. Complies with policies regarding and maintains accounts payable records.

Although the location of the position is in Newton, NJ, from time to time it may be required to undertake duties at other Thorlabs locations.

Essential Job Functions include the following, but are not limited to:

• Reviews all invoices for appropriate documentation and approval prior to payment.
• Prints and obtains signatures on all accounts payable checks.
• Distributes signed checks as required.
• Acts as liaison between corporate and branch accounts payable departments.
• Answers all vendor inquiries.
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.
• Assists corporate financial officers and branch personnel as necessary.
• Prepares cleared checks for storage.
• Assembles and processes overnight shipments to branches.
• Assists in monthly closings.
• Prepares analysis of accounts, as required. Performs filing and copying.

In addition to the essential functions and duties listed above, all positions are also responsible for:

• Meeting company standards pertaining to quantity and quality of work performed on an ongoing basis, performing all work related tasks in a manner that is in compliance with all Company policies and procedures.
• Adhering to Company policies, procedures, and directives regarding standards of workplace behavior in completing job duties and assignments.

The Company retains the right to change or assign other duties to this position.

Physical Activities: This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary.

Qualifications

Experience:

• Proven experience in accounts payable or a related financial role.
• Familiarity with accounting software (e.g., D365, QuickBooks, or SAP).
• Strong understanding of accounts payable processes, including invoice processing, purchase order matching, and vendor reconciliation.
• Experience in handling multi-currency transactions or working with foreign vendors is a plus.

Education:

• High School Diploma or equivalent or equivalent work experience

Specialized Knowledge and Skills:

• Familiar with the Chart of Accounts
• Axapta, Microsoft products
• Ability to read and interpret documents such as procedure manuals, routine reports and correspondence

The pay rate for this position is $21.00 - $26.00 per hour D.O.E.

Thorlabs values its diverse environment and is proud to be an Equal Employment Opportunity/Affirmative Action employer. All qualified individuals will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age or veteran status. Job descriptions are not intended as and do not create employment contracts. The organization maintains its status as an at-will employer. Employees can be terminated for any reason not prohibited by law

Thorlabs offers a complete benefits package that includes medical, dental and vision insurance, company paid life insurance, a generous PTO package, a 401(k) plan, and tuition reimbursement just to name a few.