Accounts Payable Lead & Office Coordinator

Torrey Holistics

Stoughton (MA)

On-site

USD 65,000 - 85,000

Full time

11 days ago

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Benefits offered by this job

Health Insurance
Vacation Time

Job summary

Beacon Mechanical Services in Massachusetts seeks an experienced Accounts Payable Manager / Office Assistant to support a fast-paced, high-volume commercial service organization. You will own the AP process, including invoice intake, coding, vendor reconciliation, and payment preparation, while providing general office support.

The ideal candidate has 3+ years of AP in a high-volume environment, excels at accuracy and follow-up, and can maintain strong vendor relationships across multiple

Qualifications

  • 3+ years of direct Accounts Payable experience in a high-volume organization.
  • Experience independently managing a large volume of vendor invoices and accounts.
  • Strong understanding of AP workflows, invoice coding, reconciliations, and payment processing.
  • Experience with multiple departments, entities, locations, or job-costed expenses preferred.
  • Trade, construction, mechanical, HVAC, plumbing, electrical, or facilities experience preferred.
  • Strong attention to detail and financial accuracy.
  • Ability to identify discrepancies and independently follow through to resolution.

Responsibilities

  • Manage the day-to-day accounts payable process for a high-volume organization.
  • Review, code, and process vendor invoices accurately.
  • Verify invoices against purchase orders, receipts, job information, and approvals.
  • Identify duplicate invoices, pricing discrepancies, missing documentation, and billing errors.
  • Reconcile vendor statements and research missing invoices, credits, or payments.
  • Maintain AP aging and ensure outstanding items are addressed promptly.
  • Prepare invoices and supporting information for scheduled payment runs.
  • Coordinate with vendors and internal teams to resolve outstanding issues.
  • Assist with vendor setup, month-end reconciliation, and AP reporting.
  • Help improve AP processes, documentation, and internal controls.

Skills

Accounts Payable
Vendor management
Invoice coding
Reconciliations
High-volume processing
Attention to detail
Organizational skills
Vendor communication

Tools

QuickBooks
NetSuite
ServiceTitan
Google Workspace

Job description

Beacon Mechanical Services in Massachusetts seeks an experienced Accounts Payable Manager / Office Assistant to support a fast-paced, high-volume commercial service organization. You will own the AP process, including invoice intake, coding, vendor reconciliation, and payment preparation, while providing general office support.

The ideal candidate has 3+ years of AP in a high-volume environment, excels at accuracy and follow-up, and can maintain strong vendor relationships across multiple

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