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Robert Half Accounts Payable Specialist in Burlington, Massachusetts


I'm working with a global company seeking an Accounts Payable Specialist to join their team. As the Accounts Payable Specialist, you will be responsible for but not limited to: processing payments, verifying invoices and performing account reconciliations as needed. Ultimately, you will work within finance to ensure our organization’s expenditures are accurate and our accounting practices are standardized across the organization. Looking for more than just an invoice processor here. Analytical mind, understands debits and credits, and can take in an increasing role outside of just AP. If this sounds good for you, please let me know.

Reach out to MICHAEL ABATE @ michael.abate@roberthalf;com

Job Responsibilities:

  • Organize, register, scan, and file invoices, checks, and other documents

  • Handle the administrative and accounting needs of the AP/Finance Department

  • Complete special projects on an as-needed basis

  • Produce full-cycle A/P

  • Validate, record, and send checks, including expediting special handling

  • Perform daily processes and controls correctly and punctually, ensuring company policies are followed

  • Provide customer service to internal business partners

  • Assist with new ERP implementation specific to AP

  • Facilitate internal and external audits as needed


BS Degree in accounting is preferred, but will consider relevant experience without

2-5+ years of AP experience

Solid accounting understanding

Team player, help the company best way possible, and support finance department as a whole

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