Accounts Payable Staff Accountant

Beacon Hill; Burlington (MA); Sur place; USD 37 000 - 44 000; Plein temps

Résumé du poste

Beacon Hill in Burlington, MA is seeking a Staff Accountant (Accounts Payable) to support daily AP tasks and close processes. The role emphasizes timely invoice processing, accurate records, and collaboration with internal teams.

The ideal candidate will have 2+ years in accounting or AP, experience with ERP systems (Epicor P21 a plus), and a Bachelor's degree in Accounting. This full-time position offers growth in a stable distribution and supply chain organization.

Qualifications

• 2+ years of accounting, accounts payable, or related finance experience.
• Experience with ERP or accounting systems; Epicor P21 experience is a plus.
• Bachelor's degree in Accounting or related field preferred.

Responsabilités

• Process and review invoices to ensure timely and accurate payment activities.
• Maintain accounts payable records and assist with account reconciliations.
• Support month-end and year-end accounting processes.
• Prepare and enter financial transactions into the accounting system.
• Investigate and resolve billing discrepancies with internal teams and vendors.
• Generate reports and maintain supporting documentation for accounting activities.
• Assist with financial compliance, audit preparation, and internal control procedures.

Connaissances

Accounts Payable

Invoice processing

ERP systems

Team collaboration

Formation

Bachelor's degree in Accounting

Outils

Epicor P21

Description du poste

Accounts Payable Staff Accountant (FTNE1477456CF) Burlington, Massachusetts

Salary: USD27 - USD32 per hour

Staff Accountant (Accounts Payable) - Burlington, MA

Our client, a stable organization within the distribution and supply chain industry, is seeking a Staff Accountant with a focus on Accounts Payable to support day-to-day accounting operations. This role will be responsible for managing invoice processing, supporting financial reporting activities, maintaining accurate accounting records, and assisting with month-end close functions in a fast-paced environment.

Responsibilities

• Process and review invoices to ensure timely and accurate payment activities
• Maintain accounts payable records and assist with account reconciliations
• Support month-end and year-end accounting processes
• Prepare and enter financial transactions into the accounting system
• Investigate and resolve billing discrepancies in collaboration with internal teams and vendors
• Generate reports and maintain supporting documentation for accounting activities
• Assist with financial compliance, audit preparation, and internal control procedures

Qualifications

• 2+ years of accounting, accounts payable, or related finance experience
• Bachelor's degree in Accounting or a related field preferred
• Experience working with ERP or accounting systems; Epicor P21 experience is a plus