About the role

Join our Accounting team as an Accounts Payable Specialist keeping our vendor payments accurate and on time. You will be a key part of a fast-paced finance operation supporting global vendors.

What you'll do

Process vendor invoices and employee expense reports
Reconcile AP sub-ledger to the general ledger each month
Manage the corporate card program and resolve discrepancies
Support month-end close and audit requests

Requirements

1+ years of accounts payable or general accounting experience
Comfort with spreadsheets and accounting software
Strong attention to detail and organization

Nice to have

Experience with NetSuite or QuickBooks
Familiarity with multi-currency payments

Benefits

Medical, dental, and vision insurance
Hybrid schedule with downtown Boston office
Professional development stipend