Accounts Payable Administrator
Onyx Corporation
Entry-Level Role : The Accounts Payable Specialist is responsible for supporting and processing accounts payable functions for a construction company. This role is designed to accommodate both junior-level candidates and those with prior accounts payable experience, with responsibilities increasing as skills and knowledge develop. The position supports accurate job cost accounting, timely vendor and subcontractor payments, and compliance with construction industry requirements. Key Responsibilities Enter and process vendor and subcontractor invoices accurately and in a timely manner Match invoices to purchase orders, contracts, and receiving documentation Route invoices for approval from project managers and supervisors Prepare and assist with weekly or bi-weekly check runs Maintain organized digital and physical accounts payable records Respond to vendor and subcontractor inquiries regarding invoice and payment status Reconcile vendor statements and resolve discrepancies with supervision as needed Assist with 1099 preparation and year-end reporting Support month-end close activities and audits Follow company accounting procedures and internal controls Order and maintain office supplies to ensure smooth daily operations Answer and route incoming phone calls in a professional and courteous manner Other duties as assigned Qualifications High school diploma or equivalent required Associate degree or coursework in accounting or finance preferred, or equivalent work experience. 1-2 years of accounts payable experience; construction industry experience preferred but not required Basic understanding of accounting principles and willingness to learn job cost accounting Familiarity with accounting or construction-related software is a plus. Proficient in Microsoft Excel and basic office applications Skills & Competencies Strong attention to detail and accuracy Effective time management and organizational skills Clear written and verbal communication Ability to follow established procedures while learning new responsibilities Team-oriented with the ability to work independently as skills develop Work Environment & Growth Office-based position working closely with accounting staff and project managers Training and mentoring provided Opportunity for career growth into a senior Accounts Payable or construction accounting role #J-18808-Ljbffr Onyx Corporation
$50k - $65k
...Accounts Receivable Associate Tripleseat is the leading web-based event management and sales platform designed for restaurants, hotels, and unique venues. Our mission is to simplify and streamline the event planning process, allowing our clients to focus on delivering...SuggestedTemporary workWork at officeFlexible hours- Tripleseat is seeking an Accounts Receivable Associate to manage invoices, payments, and reconciliations from our Concord, MA office in a hybrid work arrangement. You’ll work closely with Sales, Customer Success, and Finance to ensure accurate and timely billing while...SuggestedWork at office
- Sunstall Inc. is seeking an Entry-Level Accounts Payable Specialist to assist with supporting and processing accounts payable for a construction company. The role is designed for junior-level candidates while offering growth as skills develop. You will help with accurate...SuggestedContract workFor subcontractor
$61.4k - $84.42k
...commitment to quality, curiosity, and accountability. We foster an inclusive culture where... ...better outcomes. Job Purpose The Accounts Payable Specialist plays a critical role in... ...audits Support special projects as well as administrative duties as needed Qualifications...Suggested$55.94k - $69.92k
Description JOB SUMMARY An Accounts Payable Clerk at Doble Engineering will be responsible for supporting the Accounts Payable team with daily transactions. This role will be based in our Marlborough, MA office reporting to the General Accounting Manager. ESSENTIAL...SuggestedWork at officeWork visa- ...patient care. Overview Position Summary: Under general supervision, this position is responsible for the processing of invoices/accounts payable for multiple Werfen companies. This individual will also resolve vendor issues by working with procurement team, receiving...Weekly payWorldwideShift work
- ...Global technology leader in the Chelmsford, MA area seeks Accounts Payable professional to perform daily AP vouching, email resolution and other task-based deliverables. May also support other finance shared services processes such as Data Quality, T&E, payroll, as needed...Work at office
- Deciphera is seeking an AP/Purchasing Specialist to handle high-volume, accurate processing of invoices from receipt to payment in a controlled environment. You will resolve PO/receipt mismatches, pricing variances, and vendor master discrepancies, collaborating with Procurement...
- ...Charles River Search is seeking an Accounts Payable professional in Chelmsford, MA to process invoices domestically and internationally, and to support various finance shared services tasks. The role requires 2+ years of AP experience in tech and hands-on ERP systems...Full timeWork at office
$26 - $32 per hour
...Invoice Processor Under general supervision, this position is responsible for the processing of invoices/accounts payable for multiple Werfen companies. This individual will also resolve vendor issues by working with procurement team, receiving personnel and vendor...Weekly pay$75k - $95k
...Description The Accounts Payable (AP) Lead is responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices, payments, and reconciliations, while also serving as a key resource and leader within the accounts payable...Weekly payPart timeFor contractorsWork at officeRemote work3 days per week- Onyx Corporation in Acton, MA is seeking an Entry-Level Accounts Payable Specialist to support and process vendor invoices for construction projects. This role grows with you, handling invoice matching, approvals, and check runs while building knowledge of job costing...
$75k - $80k
Position: Accounts Receivable SpecialistSalary Range: $75,000-$80,000Location: Waltham, MAHybrid: 3 days in office/2 days from homeAbout... ...'s or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.Three or more years of Accounts...Contract workTemporary workWork at officeWorldwideFlexible hours- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a growing... ...Assist with other accounts payable activities and related administrative tasks that contribute to smooth financial operations.•...Long term contractWork at office
$60k - $89k
...Senior Accounts Payable Specialist Agenus is at an exciting stage of growth and transformation as we advance our innovative oncology programs and work to bring the next generation of cancer therapies to patients. As the organization continues to evolve, we are looking...Work at office$80k - $100k
...Senior Accounts Receivable Specialist MACOM (NASDAQ: MTSI) is a global leader in the design and manufacture of advanced semiconductor products across a diverse range of end markets, including Data Centers, Telecommunications, Industrial and Aerospace and Defense. We...Work at office$55k - $60k
..., learn more, and have the ability to make a profound impact on our business. The AR Specialist is responsible for the full cycle accounts receivable process, including invoicing, collections, and cash application. The AR Specialist will report to the Accounting Supervisor...Full timeWork at office$55k - $95k
...world to create sustainable innovations for today and tomorrow. Our team has an immediate opening for a Cash Collections Specialist (Accounts Receivable) in our Waltham, MA office (onsite role). This role is responsible for activities related to Cash Collections as well...Hourly payTemporary workLocal areaImmediate startFlexible hours$29 - $30 per hour
...Employment Type: Permanent, Direct Hire Position Overview A well-established company in the Lowell area is seeking an experienced Accounts Receivable Specialist to join its accounting team. This is a hands‑on AR position with responsibility for a medium-to-high volume...Permanent employmentFull timeMonday to Friday$26 - $28 per hour
...We are partnering with a company in Boston, MA who is looking to add an Accounts Receivable Specialist to their team. This is a permanent, hybrid opportunity with a 3 days in-office and 2 days work-from-home schedule, offering a competitive benefits package and bonus...Permanent employmentWork at officeWork from home- ...strategies uniquely optimal with tremendous momentum. The Opportunity BDS is looking for a dedicated Accounts Receivable Associate to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations...Work experience placementRemote workWork from home1 day per week
$21 - $24 per hour
...Accounts Receivable Collections Specialist The Accounts Receivable Collections Specialist will be responsible for establishing payment terms with customers and collecting payment against those terms according to established standards. He/she will follow collection...Hourly payLocal areaRemote work- ...Process accounts and incoming payments in compliance with financial policies and procedures Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits...Work experience placement
- Werfen North America is seeking a detail-oriented individual to manage accounts payable and process invoices. The role involves resolving vendor issues and ensuring compliance with financial policies. The ideal candidate should have an Associate's degree in Accounting...
- VulcanForms Inc. is seeking an Accounts Payable Specialist in Massachusetts to manage high-volume invoice processing, GL coding, and vendor communications. You will help ensure accurate payments and strong internal controls while supporting cross-functional process improvements...
$55k - $75k
VulcanForms in Massachusetts is seeking an Accounts Payable Clerk to manage high-volume invoicing, GL coding, and vendor payments in a fast-paced environment. The role requires attention to detail, proactive ownership, and collaboration with cross-functional teams to resolve...- 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...
- Boston Document Systems, Inc. is seeking a dedicated Accounts Receivable Associate to support our Marlborough, MA accounting team. This role offers hybrid work with in-office days and the possibility to work remotely as needed. You will process payments, post revenue,...Work at officeRemote work
$55k - $60k
Rapid Micro Biosystems in Lexington, Massachusetts, is seeking an AR Specialist responsible for the full cycle accounts receivable process. Duties include invoicing, collections, and cash application. Candidates should have 3-5 years of experience and proficiency in GAAP...- Jobtailor in Marlborough, MA is seeking an Accounts Receivable specialist to manage payments and ledger accuracy. You will process accounts and incoming payments, prepare invoices and deposits, and reconcile AR ledgers to ensure all payments are correctly posted. Responsibilities...
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