Accounts Payable Specialist
Job
Robert Half
Waltham, MA (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
46
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Description We are looking for an Accounts Payable Specialist to support financial operations for a team based in Waltham, Massachusetts. This is a Long-term Contract position suited for someone who can manage invoice processing, expense review, and payment activities with strong attention to detail. The ideal candidate brings experience with travel and expense administration, understands policy compliance, and is comfortable working with Concur in a fast-paced environment.
Responsibilities:
- Process vendor invoices accurately, assign correct accounting codes, and ensure transactions are entered in a timely manner.
- Review employee travel and expense submissions for completeness, policy adherence, and appropriate supporting documentation.
- Manage payment activity through ACH transactions, check runs, and other approved disbursement methods.
- Reconcile payable records and follow up on outstanding items to maintain accurate financial data.
- Partner with internal stakeholders to resolve invoice discrepancies, payment questions, and expense-related issues.
- Support travel and expense administration in Concur, including auditing reports and identifying exceptions for correction.
- Maintain organized accounts payable documentation and help ensure readiness for audits and reporting needs. Requirements
- Experience working in accounts payable or a closely related finance support role.
- Practical knowledge of invoice coding, account coding, and end-to-end AP processing.
- Hands-on experience with ACH payments, check processing, and expense reimbursement workflows.
- Familiarity with travel and expense review, including policy-based auditing of submissions.
- Proficiency with Concur is required.
- Strong attention to detail with the ability to manage deadlines and high-volume transactions.
- Effective communication skills and the ability to work collaboratively across departments.
Similar jobs in Waltham, MA
Kiewit
Waltham, MA
Posted2 days ago
Updated19 hours ago
Bank of America
Waltham, MA
Posted2 days ago
Updated19 hours ago
Anduril Industries, Inc
Waltham, MA
Posted2 days ago
Updated19 hours ago
Similar jobs in Massachusetts
East Boston Neighborhood Health Center
Boston, MA
Posted2 days ago
Updated19 hours ago
Wells Fargo
Boston, MA
Posted2 days ago
Updated19 hours ago
Bank of America
Belmont, MA
Posted2 days ago
Updated19 hours ago