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Alera Group

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

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Based on Massachusetts data

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$52,656 / year median in Massachusetts

-3% projected decline

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Job Description

OVERVIEW
Accounts Payable Specialist Location:
Hybrid
  • Needham, MA About Alera Group Founded in 2017, Alera Group is one of the nation's leading independent insurance and financial services firms.
We combine the strength of a national organization with the personalized service and expertise of local teams to help clients succeed across Employee Benefits, Property & Casualty Insurance, Retirement Plan Services, Wealth Services, and Human Capital Solutions. Why Join Alera Group? Collaborate with purpose
  • Work alongside colleagues who believe the best results come from strong partnerships, shared expertise, and supporting one another. Build your career
  • Expand your expertise through meaningful work, continuous learning, and opportunities across a growing national organization. Make an impact
  • Help businesses protect what matters most while delivering solutions that support their long-term success.
The Opportunity At Alera Group, our Property & Casualty team partners with businesses to identify risks, protect assets, and deliver insurance solutions that support long-term success. As an Accounts Payable Specialist , you'll help build trusted client relationships, deliver exceptional service, and provide proactive guidance that helps clients confidently navigate an evolving risk landscape.
RESPONSIBILITIES
Review invoices for accuracy, proper documentation, and required approvals Process vendor invoices and enter them into the accounting system Schedule and issue payments through checks, ACH, wire transfers, and online payment platforms while meeting established due dates Research and resolve invoice discrepancies, payment issues, billing questions, refunds, credits, and payment adjustments Respond to vendor inquiries and partner with internal departments to obtain approvals and resolve account questions Reconcile vendor statements, investigate discrepancies, and maintain accurate financial records and supporting documentation Assist with accounts payable reporting, aging analyses, and audit requests Identify opportunities to improve accounts payable workflows, document procedures, and support cross-functional initiatives
QUALIFICATIONS
Qualifications High school diploma 2+ years of accounts payable, accounting, or finance experience Strong understanding of accounting principles and accounts payable processes Proficiency with Microsoft Excel, Outlook, and accounting software Excellent attention to detail and organizational skills Strong written and verbal communication abilities Ability to prioritize multiple tasks and meet deadlines Ability to work independently and collaboratively within a team Associate's or Bachelor's degree in Accounting, Finance, or a related field, preferred Experience identifying and implementing process improvements within accounts payable or accounting operations, preferred
Compensation Salary Range:
$65,000
  • 70,000 annually
Bonus Eligible:
No Benefits Eligible colleagues enjoy a comprehensive benefits package including: Medical, dental, and vision insurance Life and disability coverage 401(k) Generous paid time off Professional development and career growth opportunities via Alera Group Academy
ADDITIONAL INFORMATION
Work Arrangement This position is Hybrid .
Hybrid:
This role follows a hybrid work arrangement, combining in-office and remote work based on business needs and manager expectations. We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other protected class. Alera Group is committed to protecting your privacy. Please review our Privacy Policy to understand what personal information we may collect and use as part of your application process. #LI-NO1 #LI-Hybrid Location Type Hybrid
  • 3 or more days in office
  • Office UKG Work location
Qualifications:
Qualifications High school diploma 2+ years of accounts payable, accounting, or finance experience Strong understanding of accounting principles and accounts payable processes Proficiency with Microsoft Excel, Outlook, and accounting software Excellent attention to detail and organizational skills Strong written and verbal communication abilities Ability to prioritize multiple tasks and meet deadlines Ability to work independently and collaboratively within a team Associate's or Bachelor's degree in Accounting, Finance, or a related field, preferred Experience identifying and implementing process improvements within accounts payable or accounting operations, preferred
Compensation Salary Range:
$65,000
  • 70,000 annually
Bonus Eligible:
No Benefits Eligible colleagues enjoy a comprehensive benefits package including: Medical, dental, and vision insurance Life and disability coverage 401(k) Generous paid time off Professional development and career growth opportunities via Alera Group Academy

Benefits

  • Paid Time Off (PTO)
  • 401(k) Plans
  • Professional Development
  • Other Retirement and Savings