Overview In this role you will manage the accounts payable processes and vendor communications to ensure timely invoice processing and accurate records. You will collaborate with the AP team to resolve open items and maintain strong vendor relationships in a fast-paced, agile tech environment. You help keep financial operations smooth as part of a finance function that partners across the company. This opportunity lets you contribute to scalable, efficient procurement and reporting in a growing technology business.
Compensation / Benefits- Medical
- Dental
- Vision
- Disability
- 401K
- PTO
Responsibilities- Maintain accounts payable inbox and submit/vendor invoices
- Review vendor statements and research open items
- Process invoices timely and resolve issues with vendors
- Assist with AP data entry as needed
- Maintain relationships with vendors and internal teams
- Support internal and external reporting requirements
Key requirements- 2 years' experience in general accounting (preferred)
- Associate's degree in accounting, finance, or business; Bachelor's degree preferred
- Familiar with integrated ERP software; SAP experience preferred
- Proficient in Microsoft Office, especially Excel
- Ability to meet deadlines in a fast-paced environment with multiple priorities
- Excellent communication and attention to detail
- Strong organizational and time management skills
- Hybrid role based in Wilmington, MA
- communication
- attention to detail
- organization
- SAP
- Excel
- Microsoft Office
