Accounts Payable Specialist
Werfen North America
Werfen is a growing, family‑owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through our Original Equipment Manufacturing (OEM) business line, we research, develop, and manufacture customized assays and biomaterials. We operate directly in 30 countries and in more than 100 territories through distributors. Our headquarters and technology centers are located in the US and Europe, and our workforce is more than 7,000 strong. Position Summary Under general supervision, this position is responsible for processing invoices/accounts payable for multiple Werfen companies. The individual will also resolve vendor issues by working with the procurement team, receiving personnel, and vendor contacts. Essential Functions Receives and processes payment for invoices related to receipt of goods and services Facilitates the resolution of problem invoices with vendors and/or the procurement team; issues may include problems with purchase orders, receiving, and pricing discrepancies Verifies that transactions comply with financial policies and procedures Manages weekly payment runs by check or electronic funds transfer Monitors un‑invoiced receipts and determines appropriate action Secondary Functions Maintains Excel spreadsheets providing data on problem invoicing issues Reconciles various accounts to the general ledger Assists in training new employees Other duties as required Budget Managed N/A Internal Networking / Key Relationships To be determined based on department needs, to include interactions such as: External vendors Supplier Management & Procurement team Materials Management team Senior Cost accountant Various cross‑functional teams within the organization Financial Planning & Analysis team Skills & Capabilities Ability to work independently Well‑developed oral and written communication skills Qualifications Education Associate’s degree in Accounting or a related field highly desirable Experience Minimum three years of experience working in Accounts Payable required Additional Skills / Knowledge Working knowledge of SAP, Excel, and Word Fluency in English required International Mobility Required: No Travel Requirements Up to 5% of time Werfen is an Equal Opportunity employer and is committed to a diverse workplace. Werfen strictly prohibits unlawful discrimination, harassment or retaliation based upon an individual’s race, color, religion, gender, sexual orientation, gender identity / expression, national origin / ancestry, age, mental / physical disability, medical condition, marital status, veteran status, or any other protected characteristic as defined by applicable state or federal law. If you have a disability and need an accommodation in relation to the online application process, please contact View email address on click.appcast.io for assistance. #J-18808-Ljbffr
$26 - $32 per hour
...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 personnel and...SuggestedWeekly pay$74.7k - $133k
...over 90 locations on all continents. Responsibilities New hybrid opportunity based in Billerica, MA for a Senior AP Specialist to join the Accounts Payable team. As a new member of the Americas Regional Finance team, will be accountable for providing high quality AP and...SuggestedWeekly payPermanent employmentFull timeTemporary workWork experience placementWorldwide$65k - $73k
...be audacious, be curious, be authentic, be engaged, and be accountable – creating a culture of caring. Amylyx has assembled an... ...opportunity below and apply. The Opportunity The Accounts Payable (AP) Specialist is primarily responsible for the entry and auditing of...SuggestedLocal areaRemote work- ...thoughtful detail — because excellence on the road begins behind the scenes. Role Overview We are looking for a detail-oriented Accounts Payable Specialist to join our growing finance team.with good communication, problem solving and customer service skills.This is a full-time...SuggestedFull time
- ...employers across the country. Feel free to check us out at The position of AP Specialist is responsible for performing a variety of tasks of an accounting nature within the Accounts Payable module. This individual will check and verify records, enter a high volume of invoices...Suggested
$31 - $36 per hour
...Weston & Sampson is seeking an Accounts Payable Specialist with 2-5 years of experience in our Reading, MA office in a hybrid working environment. The candidate will be a self-motivated, detail-oriented team player capable of taking on various aspects of accounting support...Hourly payWork at officeFlexible hours$24 - $27 per hour
...Role Description & Responsibilities Our team has an immediate opening for an Account Payable Specialist in our Waltham, MA office. This role is responsible for activities related to Procurement To Pay for Accounts Payable. Ensure timely processing of supplier invoices...Hourly payTemporary workWork at officeLocal areaImmediate startFlexible hours- ...Dassault Systemes in Waltham, MA seeks an Account Payable Specialist to manage AP processing and supplier payments, collaborating with NAM stakeholders and the PTP team. You will ensure timely invoice handling and reconciliation while supporting ERP improvements and end...Local areaRemote work
- ...Symbotic LLC is seeking an Accounts Payable Specialist to manage the accounts payable email inbox, submit vendor bills, and respond to payment inquiries. You will liaise with vendors and the AP team to resolve issues in a fast-moving tech company, reporting to the Accounts...Work at office
- ...A professional consulting firm in Somerville, Massachusetts is seeking an Accounts Payable Representative to efficiently process high-volume invoices and maintain vendor relationships. The ideal candidate will have 3-5 years of Accounts Payable experience, proficiency...
- ...Iterative Health in Cambridge, MA is seeking an Accounts Payable Specialist. As a vital part of the Accounting team, you will ensure the accuracy and efficiency of accounts payable operations, playing a crucial role in financial activities. The ideal candidate has a Bachelor...
- ...Position Summary The Accounts Payable Specialist is responsible for timely processing of agency invoicing and providing administrative support for the fiscal department. Essential Functions and Responsibilities Oversee accounts payable functions including reviewing coding...
$19.5 - $22.5 per hour
...Position Accounts Payable Clerk – Boston Marriott Burlington Overview Assists with all aspects of the accounting and data process functions in the accounting office for the hotel. Responsibilities Ensure all approved invoices are coded and paid accurately and on a timely...Hourly payWork at office$25.96 - $35.96 per hour
...system - reinventing warehouse automation for increased efficiency, speed and flexibility. What we need As the Accounts Payable Specialist, you will be responsible for the maintenance of the accounts payable email inbox, including submitting vendor bills for...Work at office3 days per week$74.7k - $133k
Bruker is seeking a Senior AP Specialist for their Accounts Payable team in Billerica, MA. This hybrid role involves managing high volumes of invoices, vendor reconciliations, and ensuring compliance with internal controls. To qualify, candidates must hold a Bachelor’s...- ...The Accounts Payable Clerk is responsible for accurately and efficiently processing payments to supplier and vendors, ensuring timely and accurate financial transactions within the organization. This role involves maintaining accurate records, reconciling accounts and...
$74.7k - $133k
Bruker is seeking a Sr. Accounts Payable Specialist in Billerica, MA, to analyze and process invoices for multiple entities. You will manage workflows ensuring timely processing and reporting of invoices, and require a Bachelor's degree in Accounting or Finance with at...$65k - $75k
...products includes Hood, Heluva Good, Lactaid, Blue Diamond Almond Breeze, Planet Oat and more. Job Function: The Accounts Payable Specialist is responsible for recurring and ad-hoc reporting and analysis within the Accounts Payable department. This position reviews...Full timeFor contractors- ...Responsibilities Kforce has a client that is seeking an Accounts Payable Specialist in Wilmington, MA.Summary:We are seeking an experienced AP Specialist to support high-volume Accounts Payable operations in a fast-paced environment. This role is responsible for processing...Hourly payContract workFlexible hours
- ...Position Summary Responsible for administering accounts payable processes, including compiling and maintaining accounts payable records and transactions. This position will assist and provide recommendations in the continuous evolution for improving and enhancing...Work at officeLocal areaFlexible hours
- ...Position Summary Odyssey Systems is currently hiring an Accounts Payable Specialist to join our Corporate Headquarters in Wakefield, MA. In this role, you will support our Accounting and Finance team by managing employee travel expenses, subcontractor and consultant...Full timeContract workTemporary workWork experience placementFor subcontractorLive outCurrently hiringWork at officeRemote workFlexible hours
- ...Accounts Payable Specialist The Accounts Payable Specialist is an integral member of the Corporate Accounts Payable Department which is responsible for processing more than 7,000 invoices weekly via multiple sources. UniFirst seeks an experienced, reliable and precise...Weekly payContract workWork at office
$33 - $40 per hour
...About the Position Shady Hill School is seeking an Accounts Payable Specialist to join our team. The School has an annual budget of approximately $30 million, with over $130 million in assets and an endowment in excess of $80 million. The Accounts Payable Specialist is...Hourly payFull time- ...Today, Iterative Health is headquartered in Cambridge, Massachusetts, and New York City with 250+ employees worldwide. The Accounts Payable Specialist As a key member of the Accounting team, you report to the Manager, Accounting and are responsible for ensuring the...Temporary workWork at officeWorldwide2 days per week
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day financial operations for a team in Burlington, Massachusetts. This Long-term Contract opportunity is ideal for someone who is comfortable managing invoice processing...Long term contractPart time
- ...Accounts Receivable Specialist - Hybrid / Lexington, MA Our client, a growing life sciences organization, is seeking an Accounts Receivable Specialist to support core receivables and financial operations. This role involves managing invoicing, collections, and payment...
- EBI Consulting is looking for a detail-oriented Accounts Receivable Specialist to join the team in Burlington, MA. This role is essential in managing collections, invoicing, and building strong client relationships to optimize financial operations. Candidates should have...
- ...documentation Assist with submittal documentation related to billing requirements Monitor AR aging reports and identify overdue accounts Perform collection outreach via email and phone communication Document collection activity and track payment commitments...Contract work
$55k - $60k
...skills. You’ll do more, 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...Full timeWork at office$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...
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