Accounts Payable Specialist — Hybrid Role & Growth

Alera Group, Inc.

Needham (MA)

Hybrid

USD 65,000 - 70,000

Full time

3 days ago
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Benefits offered by this job

Medical, dental, and vision insurance
Life and disability coverage
401(k)
Generous paid time off
Professional development via Alera G

Job summary

Alera Group, Inc. is seeking an Accounts Payable Specialist for our hybrid Needham, MA office. You will review, process, and pay vendor invoices, ensuring accuracy and timely disbursements while supporting cross-functional teams.

The role emphasizes AP workflow improvements and accurate record-keeping within a leading insurance and financial services firm. We offer comprehensive benefits, growth opportunities, and a collaborative, client-focused environment.

Qualifications

  • High school diploma required.
  • 2+ years in accounts payable or related.
  • Strong understanding of accounting principles.
  • Proficiency with Excel, Outlook, and accounting software.
  • Excellent attention to detail and organizational skills.
  • Strong written and verbal communication.
  • Ability to prioritize multiple tasks and meet deadlines.
  • Ability to work independently and in a team.
  • Experience identifying and implementing process improvements preferred.

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.],
  • CoT_job_summary_short
  • COMPANY NAME: Alera Group, Inc.KEY POINTS: Accounts payable management, vendor invoicing, hybrid work
  • job_summary_short
  • <p>Alera Group, Inc. is seeking an Accounts Payable Specialist to join our Hybrid Needham, MA team. You will review invoices, process vendor payments, and ensure timely disbursement while maintaining strong internal controls and vendor relationships.</p><p>You will collaborate with cross-functional teams to resolve discrepancies, support reporting, and identify process improvements to optimize AP workflows. This role offers growth within a national insurance and financial services firm with comprehensive benefits.</p>
  • contract_type
  • fulltime
  • location_type
  • hybrid
  • remote_scope
  • national
  • perks
  • [{"name":"Medical, dental, and vision insurance"},{"name":"Life and disability coverage"},{"name":"401(k)"},{"name":"Generous paid time off"},{"name":"Professional development via Alera Group Academy"}]
  • stated_min
  • null
  • stated_max
  • null
  • stated_absolute
  • null
  • salary_estimation_cot
  • "Accounts Payable Specialist" in Needham: market rate is $65k–$70k gross annually.
  • estimated_low
  • 65000
  • estimated_medium
  • 67500
  • estimated_high
  • 70000
  • currency
  • USD
  • frequency
  • yearly
  • bonus
  • null
  • tax
  • gross
  • application_email
  • null
  • job_end_date
  • null
  • contact_person
  • null
  • hiring_department_name
  • null

Skills

Attention to detail
Organizational skills
Written/verbal communication
Time management
Team collaboration
Process improvement

Education

High school diploma
Associate's degree preferred

Tools

Microsoft Excel
Outlook
Accounting software

Job description

Alera Group, Inc. is seeking an Accounts Payable Specialist for our hybrid Needham, MA office. You will review, process, and pay vendor invoices, ensuring accuracy and timely disbursements while supporting cross-functional teams.

The role emphasizes AP workflow improvements and accurate record-keeping within a leading insurance and financial services firm. We offer comprehensive benefits, growth opportunities, and a collaborative, client-focused environment.

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