Accounts Payable Specialist
Job
Robert Half
Burlington, MA (In Person)
Full-Time
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Job Description
Jobs › Burlington, MA › Accounts Payable Specialist Robert Half Accounts Payable Specialist Burlington, MA Apply Description We are looking for an Accounts Payable Specialist to support a busy healthcare organization in Burlington, Massachusetts. This Long-term Contract opportunity is ideal for someone who thrives in a fast-paced environment and can manage large invoice volumes with strong accuracy and follow-through. The role focuses on end-to-end payable processing, payment coordination, and precise invoice handling while working closely with purchasing and internal stakeholders.
Responsibilities:
- Process a high volume of vendor invoices accurately and within established deadlines.
- Review and assign proper account codes to invoices to ensure correct financial posting.
- Reconcile invoices against purchase orders and receiving details by completing three-way matching activities.
- Prepare and coordinate ACH payments and check runs in alignment with payment schedules.
- Investigate and resolve invoice discrepancies, pricing issues, and payment exceptions with vendors and internal teams.
- Maintain complete and organized accounts payable records to support audits and reporting needs.
- Use D365 to enter, track, and manage payable transactions and related documentation. Requirements
- Hands-on experience in accounts payable within a high-volume processing environment.
- Proven ability to code invoices and apply account classifications accurately.
- Experience handling ACH payments and check disbursement processes.
- Strong working knowledge of three-way matching involving invoices, purchase orders, and receipts.
- Proficiency using D365 for accounts payable activities.
- Strong attention to detail with the ability to manage deadlines and prioritize multiple tasks.
- Effective communication skills for working with vendors and internal business partners.
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