Accounts Payable Administrator @ Ajinomoto Cambrooke
$25 - $30 per hourLIONSTEP
What This Position Offers Opportunity to manage and streamline financial transactions within a dynamic organization. Contribute to the essential healthcare and life sciences industry. Be part of a supportive team environment at Cambrooke. Apply Now and Become Part of the Cambrooke Team! Are you ready to ensure financial accuracy and support a leading organization in healthcare? Then pay attention! As a recruiting partner of Ajinomoto Cambrooke, we are looking for you as an Accounts Payable Administrator, 100%, for the location in Ayer, MA. The salary range is $25.00-$30.00 per hour plus 7.5% potential bonus. Have we sparked your interest? Then schedule an initial interview with us now! Job Summary In your position, you will play a crucial role in managing the financial operations, ensuring timely and accurate processing of invoices and payments for a company dedicated to the healthcare and life sciences industry. What You Will Be Doing Accounts Payable & Payment Processing: Full responsibility for the entire accounts payable cycle, including reviewing, coding, and processing vendor invoices, as well as executing timely payments (ACH, wires, checks) while optimizing cash discounts. Data & Mailbox Management: Efficient management of AP mailboxes alongside the continuous maintenance and updating of vendor master data and contact lists. Month‑End, Intercompany & Expenses: Assisting with monthly accruals and general ledger reconciliations, tracking progress payments, managing the employee expense reporting system (e.g., ExpenseWire), and coordinating the billing and reconciliation of affiliate balances. Stakeholder Communication & Audit Support: Serving as a professional point of contact for vendors to resolve payment issues, providing AP‑related data to internal and external stakeholders, and supporting internal and external audits. Compliance, Controls & Process Optimization: Safeguarding cash transactions, enforcing company authorization policies, supporting strong internal controls across the Procure‑to‑Pay and Order‑to‑Cash cycles, and creating/updating standard operating procedures (SOPs). What You Bring To The Job Education & Core AP Experience: High School Diploma (or equivalent) combined with 3+ years of hands‑on accounts payable experience, covering the full AP cycle, invoice coding/processing, payment approvals, and administering various payment methods (ACH, wires, checks). Technical Skills & Organization: Strong proficiency in Microsoft Office (especially Excel, Word, and Outlook) and general business applications, with proven organizational skills to prioritize multiple tasks, tight deadlines, and stakeholder requests independently. Communication & Stakeholder Management: Strong written and verbal communication skills, with a track record of professionally collaborating with vendors, internal departments, and external auditors to resolve payment or documentation topics. Compliance & Confidentiality: A detail‑oriented working style with a strong problem‑solving mindset, a deep commitment to policy compliance and accuracy, and the ability to safeguard sensitive financial, employee, patient, and company information. Nice‑to‑Haves Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Experience with QuickBooks Desktop, Fishbowl Warehouse Management System, ExpenseWire, managing employee expense reporting systems, monthly accruals and General Ledger reconciliations, intercompany billing, repayments, or balance reconciliations, creating, updating, or improving Accounts Payable SOPs, supporting Procure‑to‑Pay or Order‑to‑Cash internal controls, or in a manufacturing, food, nutrition, healthcare, or regulated company environment. Team You can expect a friendly team that always supports each other and maintains a very open and collegial atmosphere. The corporate culture is characterized by flat hierarchies, direct communication, and transparency at all levels. You will be given plenty of room for individual development, both professionally and personally, in an environment that leaves no room for cutthroat competition. About The Company Ajinomoto Cambrooke, Inc. formerly Cambrooke Therapeutics, Inc. (expansion of Cambrooke Foods) was founded in 2000 by Lynn and David Paolella, the parents of two children diagnosed with a rare disease called phenylketonuria (PKU). PKU is one of the few genetic diseases, which is managed almost entirely with nutritional intervention. The Paolellas’ goal in forming Cambrooke was simple - to develop improved nutritional therapeutic options for those with serious medical disorders. Today, Cambrooke produces medical formulas and foods for the management of a variety of medical conditions and we are continually innovating new nutritional options targeted at a wide array of diseases. #J-18808-Ljbffr LIONSTEP
$25 - $30 per hour
...About Us Eat Well, Live Well. At Ajinomoto Cambrooke, we build careers grounded in helping improve people's health through nutritional... ...Health and Caregiving support Overview The Accounts Payable Administrator is primarily tasked with the timely and accurate...SuggestedHourly payWork experience placementCasual workWork at officeLocal areaImmediate start$25 - $30 per hour
Job Order - Accounts Payable Administrator Location: Ayer, MA (US-MA-Ayer) Requisition ID: 2026-2695 # Openings: 1 Category: Accounting/Finance... ...and wear PPE when in manufacturing. EEO Statement Ajinomoto Cambrooke, Inc. is an Equal Opportunity Employer. Employment...SuggestedHourly payFull timeWork at office$25 - $30 per hour
Ajinomoto Cambrooke, Inc. in Ayer, Massachusetts seeks an Accounts Payable Administrator to manage the AP cycle efficiently. This role requires organizing vendor invoices, maintaining strong vendor relationships, and ensuring timely payments. Ideal candidates will have...SuggestedHourly payWork at office- Ajinomoto Cambrooke, Inc. in Massachusetts is seeking an Accounts Payable Administrator to manage the full AP cycle and ensure accurate processing of invoices and payments for a healthcare-focused organization. Based in Ayer, MA, you will handle ACH, wires, checks, vendor...Suggested
$25 - $30 per hour
Ajinomoto Cambrooke, Inc. is seeking an Accounts Payable Administrator in Ayer, MA. The role involves managing all aspects of the accounts payable cycle, ensuring timely and accurate vendor invoice processing. Candidates should have a high school diploma and a minimum...SuggestedHourly payFull timeWork at office- Ajinomoto Health & Nutrition North America, Inc. is looking for an Accounts Payable Administrator to manage the accounts payable cycle, ensuring timely and accurate payments. The candidate should have a High School Diploma or equivalent and ideally a Bachelor’s degree,...
$55k - $75k
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$23.15 - $26.8 per hour
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$75k - $90k
...company’s daily financial operations, including accounting, payroll, and reporting, while providing administrative support to ensure smooth and efficient business... ...to-day accounting operations including accounts payable, accounts receivable, and general ledger Reconcile...- ...financial services company located in Littleton, Massachusetts is looking for a skilled accounting professional to take charge of daily operations including managing accounts payable and receivable, reconciling financial statements, and handling payroll. The candidate...
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$23.15 - $26.8 per hour
...in Littleton, MA. This hybrid role requires a minimum of 3 years of payroll tax processing experience or a bachelor's degree in accounting or math. Responsibilities include processing payroll checks and managing complex payroll issues for clients. The position offers...Hourly pay- A regional construction firm in Littleton, MA is seeking a Payroll Administrator to manage payroll operations ensuring compliance and accuracy. The ideal candidate has experience in payroll processing, strong Microsoft Excel skills, and the ability to handle compliance...
$23.15 - $26.8 per hour
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- 8–10+ years of bookkeeping or accounting experience Solid knowledge of accounting principles High attention to detail and ability to work... ...and record financial transactions in SAP Manage Accounts Payable & Accounts Receivable Prepare monthly P&L and Balance Sheet reports...
- ...based in Acton, Massachusetts, seeks a skilled bookkeeper with over 8 years of experience in accounting. The role involves maintaining financial records, managing accounts payable and receivable, preparing monthly financial reports, and supporting payroll activities....
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