On-Site Accounts Payable Specialist - Detail-Oriented

UNITED MEDICAL SYSTEMS

Westborough (MA)

On-site

USD 55,000 - 65,000

Full time

6 days ago
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Job summary

UNITED MEDICAL SYSTEMS is seeking an Accounts Payable Specialist to manage high-volume AP, code invoices to GL, route for approvals, and ensure timely payments. The role includes reconciling vendor statements, assisting with year-end 1099s, and maintaining organized AP records.

On-site position in Westborough, MA, requiring GAAP knowledge, Excel proficiency, and strong attention to detail. Join a fast-paced finance team focused on accuracy and timely processing.

Qualifications

  • Accounting degree or business/accounting background required or plus
  • GAAP knowledge and accounting principles familiarity
  • Proficient with Excel and accounting software; Navision experience is a plus
  • Ability to work in high-volume environment and follow standard work instructions

Responsibilities

  • Process a high volume of accounts payable with accuracy
  • Code invoices to GL accounts and route for approvals
  • Perform daily check runs and timely payments
  • Maintain centralized AP inbox and respond to inquiries
  • Assist in year-end issuance of 1099s and related tasks
  • Archive invoices and maintain records for multiple entities
  • Monitor AP aging and resolve issues with vendors
  • Pull invoice copies and process intercompany entries
  • Follow approval hierarchy and ensure proper approvals before payments
  • Conduct audits/reconciliation of vendor statements

Skills

Excel
Accounts payable
Organization
Communication skills
Attention to detail
Independent worker
Team player
Time management
GL accounting

Education

Accounting degree
Business/Accounting degree

Tools

Microsoft Navision

Job description

UNITED MEDICAL SYSTEMS is seeking an Accounts Payable Specialist to manage high-volume AP, code invoices to GL, route for approvals, and ensure timely payments. The role includes reconciling vendor statements, assisting with year-end 1099s, and maintaining organized AP records.

On-site position in Westborough, MA, requiring GAAP knowledge, Excel proficiency, and strong attention to detail. Join a fast-paced finance team focused on accuracy and timely processing.

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