Accounts Payable Specialist

Accounts Payable Specialist

Contract Type:

Contractor

Location:

Waltham - MA

Industry:

Accounting & Finance

Reference Number:

CR/507120

Salary:

$30 - $30 Hourly

Contact Name:

Tandym Group

Contact Email:

romina.palomino@tandymgroup.com

Contact Phone:


Date Published:

23-Aug-2025

A dynamic company located in either Conshohocken, PA or Waltham, MA is currently seeking an Accounts Payable Specialist. This position requires a detail-oriented professional with excellent communication skills who can effectively manage accounts payable functions.

About the Opportunity:
  • Hybrid or Remote: Hybrid from Conshohocken, PA or Waltham, MA
  • Shift: Day
  • Schedule: Full-time
  • Hours: Standard business hours
  • Setting: Office environment
Responsibilities:

The Accounts Payable Specialist will be responsible for:

  • Managing full-cycle accounts payable activities including entering, processing, and paying invoices
  • Reviewing invoices for accuracy and processing them in Coupa for approvals
  • Creating payment batches for Finance approval
  • Monitoring interfaces between Coupa and Great Plains for tracking and payment
  • Ensuring invoices are accurately coded
  • Researching and resolving invoice and purchase order discrepancies
  • Responding to internal and vendor inquiries to resolve discrepancies
  • Reconciling vendor statements and correcting discrepancies
  • Preparing annual 1099 reports
  • Reviewing supplier setup including banking information verification
  • Assisting with month-end close related to vendor accruals and other schedules
  • Collaborating with auditors to provide audit documentation
  • Ensuring compliance with US GAAP, SOX, and company policies
  • Handling other ad-hoc projects as needed
Qualifications:
  • 3+ years of relevant experience in accounts payable
  • Bachelor’s degree in Accounting or related field preferred; High School Diploma required
  • Experience with Coupa is strongly preferred
  • Familiarity with ERP systems like Great Plains or NetSuite
  • Experience in the pharmaceutical or biopharmaceutical industry is a plus
  • Proficiency in Microsoft Office, including Excel, Outlook, and Word
  • Strong written and verbal communication skills
  • Ability to work independently and collaborate across departments
Desired Skills:
  • 2 years of experience in accounts payable
  • Bachelor’s degree in a relevant field
  • Experience with ERP systems
  • Proficient in Excel
  • Strong interpersonal skills

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