Accounts Payable Specialist

Dickerson Group; Needham (MA); Hybrid; USD 65,000 - 70,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k)

Generous paid time off

Professional development

Job summary

Alera Group is seeking an Accounts Payable Specialist in Needham, MA. This hybrid role supports our P&C team with invoice processing, payments, and reporting, ensuring accuracy and timely resolutions.

Candidates should have 2+ years in AP or accounting, strong Excel skills, and a detail-oriented mindset. Responsibilities include reviewing invoices, managing approvals, reconciling statements, and supporting cross-functional initiatives.

Qualifications

• Strong written and verbal communication abilities.
• Excellent attention to detail and organizational skills.
• Ability to prioritize multiple tasks and meet deadlines.
• Experience with accounts payable processes and accounting principles.

Responsibilities

• Review invoices for accuracy, proper documentation, and approvals.
• Process vendor invoices and enter into accounting system.
• Schedule and issue payments via checks, ACH, or wire transfers.
• Research and resolve invoice discrepancies and payment issues.
• Reconcile vendor statements and maintain documentation.
• Assist with accounts payable reporting and audits.
• Identify opportunities to improve workflows.

Skills

Attention to detail

Time management

Communication skills

Independence and teamwork

Education

High school diploma

Bachelor's or Associate's in Accounting/Finance

Tools

Microsoft Excel

Outlook

Accounting software

Job description

OVERVIEW

Accounts Payable Specialist

Location: Hybrid – Needham, MA

About Alera Group

Founded in 2017, Alera Group is one of the nation's leading independent insurance and financial services firms. We combine the strength of a national organization with the personalized service and expertise of local teams to help clients succeed across Employee Benefits, Property & Casualty Insurance, Retirement Plan Services, Wealth Services, and Human Capital Solutions.

Why Join Alera Group?

• Collaborate with purpose – Work alongside colleagues who believe the best results come from strong partnerships, shared expertise, and supporting one another.
• Build your career – Expand your expertise through meaningful work, continuous learning, and opportunities across a growing national organization.
• Make an impact – Help businesses protect what matters most while delivering solutions that support their long-term success.

The Opportunity

At Alera Group, our Property & Casualty team partners with businesses to identify risks, protect assets, and deliver insurance solutions that support long-term success. As an Accounts Payable Specialist, you'll help build trusted client relationships, deliver exceptional service, and provide proactive guidance that helps clients confidently navigate an evolving risk landscape.

RESPONSIBILITIES

• Review invoices for accuracy, proper documentation, and required approvals
• Process vendor invoices and enter them into the accounting system
• Schedule and issue payments through checks, ACH, wire transfers, and online payment platforms while meeting established due dates
• Research and resolve invoice discrepancies, payment issues, billing questions, refunds, credits, and payment adjustments
• Respond to vendor inquiries and partner with internal departments to obtain approvals and resolve account questions
• Reconcile vendor statements, investigate discrepancies, and maintain accurate financial records and supporting documentation
• Assist with accounts payable reporting, aging analyses, and audit requests
• Identify opportunities to improve accounts payable workflows, document procedures, and support cross-functional initiatives

QUALIFICATIONS

Qualifications

• High school diploma
• 2+ years of accounts payable, accounting, or finance experience
• Strong understanding of accounting principles and accounts payable processes
• Proficiency with Microsoft Excel, Outlook, and accounting software
• Excellent attention to detail and organizational skills
• Strong written and verbal communication abilities
• Ability to prioritize multiple tasks and meet deadlines
• Ability to work independently and collaboratively within a team
• Associate's or Bachelor's degree in Accounting, Finance, or a related field, preferred
• Experience identifying and implementing process improvements within accounts payable or accounting operations, preferred

Compensation

• Salary Range: $65,000–$70,000 annually
• Bonus Eligible: No

Benefits

Eligible colleagues enjoy a comprehensive benefits package including:

• Medical, dental, and vision insurance
• Life and disability coverage
• 401(k)
• Generous paid time off
• Professional development and career growth opportunities via Alera Group Academy

ADDITIONAL INFORMATION

Work Arrangement

This position is Hybrid.

• Hybrid: This role follows a hybrid work arrangement, combining in-office and remote work based on business needs and manager expectations.

We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other protected class.

Alera Group is committed to protecting your privacy. Please review our Privacy Policy to understand what personal information we may collect and use as part of your application process.

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Location Type

Hybrid - 3 or more days in office - Office UKG Work location