Accounts Payable Lead (ESOP) | Growth & Impact

Sullivan Tire And Auto Service

Norwell (MA)

On-site

USD 55,000 - 75,000

Full time

12 days ago

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Benefits offered by this job

Health, Vision, Dental
Life and Disability Insurance
Paid holidays, personal time, vacation
Employee Stock Ownership Plan (ESOP)
Flexible Spending
401(k) with company match

Job summary

Sullivan Tire and Auto Service in Norwell, MA is seeking an Accounts Payable Administrator for a full-time, in-person role at our corporate office. You will process invoices, reconcile vendor statements, prepare payments, and support monthly accruals in a high-volume environment.

The ideal candidate has an associate degree or 5 years of AP experience, strong Excel skills, and the ability to navigate multiple accounting systems with accuracy and clear communication.

Qualifications

  • Associate degree or 5 years accounts payable experience.
  • Strong Excel skills and financial analysis ability.
  • Ability to navigate multiple software and accounting systems.
  • High accuracy and attention to detail; strong communication.

Responsibilities

  • Maintain organization of invoices and vendor statements.
  • Create complex Excel spreadsheets to assist with reconciliations and general ledger uploads.
  • Match invoices to statements and verify accuracy to POs, pricing, terms, and charges.
  • Reconcile multiple high-volume EDI accounts.
  • Ensure expenses are recorded to correct cost centers and periods.
  • Ensure inventory and receiving procedures are followed and perform three-way match.
  • Collaborate with internal departments to gather and interpret financial data.

Skills

Excel proficiency
Analytical thinking
Attention to detail
Communication skills
Accounting software

Education

Associate degree or 5 years accounts payable experience

Tools

AP software systems
ERP systems

Job description

Sullivan Tire and Auto Service in Norwell, MA is seeking an Accounts Payable Administrator for a full-time, in-person role at our corporate office. You will process invoices, reconcile vendor statements, prepare payments, and support monthly accruals in a high-volume environment.

The ideal candidate has an associate degree or 5 years of AP experience, strong Excel skills, and the ability to navigate multiple accounting systems with accuracy and clear communication.

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