Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

State of Massachusetts, USA

DescriptionThe Massachusetts Department of Public Health at Tewksbury Hospital is accepting applications for an Accountant II – Accounts Payable Specialist , where your expertise will directly support the financial operations of a vital healthcare facility. In this role, you will play an essential part in ensuring the accuracy, integrity, and timeliness of accounts payable processes, from analyzing financial data and reconciling transactions to preparing payments and advising on accounting practices. You will collaborate closely with internal departments and external vendors, helping to resolve discrepancies, maintain compliance with state and federal regulations, and support smooth day-to-day fiscal operations.This position offers a strong opportunity to build and apply your accounting knowledge in a mission-driven public health environment. You will gain exposure to complex financial systems, state procedures, and healthcare-related fiscal operations while contributing to meaningful work that supports patient care and hospital services. Ideal candidates will value accuracy, collaboration, and problem-solving, and will thrive in a role that combines independent analytical work with cross-functional communication.Please note: This is a full-time 37.5 position. The schedule is Monday - Friday 7:30 am to 3:30 pm. The days off will be Saturday and Sunday.Duties and Responsibilities (these duties are a general summary and not all inclusive):· Interpret and apply state, hospital, and federal laws, regulations, and accounting procedures to ensure compliance with financial reporting requirements.· Analyze and reconcile accounts payable records, invoices, transactions, and statements to maintain accuracy and adherence to established standards.· Prepare and process payments for goods and services in accordance with applicable state rules, regulations, and agency policies.· Monitor and verify vendor invoices, credits, and purchase orders to determine accurate payment amounts and resolve discrepancies.· Collaborate with vendors, hospital departments, and external agencies to address accounting issues, obtain documentation, and ensure timely resolution of discrepancies.· Maintain accounts payable, purchasing, and financial records, including filing and documentation of payment transactions.· Enter and manage financial data, including payment scheduling, purchase order encumbrances, and daily cash receipts within financial systems.· Prepare financial reports, including monthly spenddown reports, and provide data to support departmental and organizational decision-making.· Manage patient-related financial activities, including maintaining revenue ledgers, reconciling patient funds, and recording benefit payments.· Provide technical assistance and support to staff and stakeholders, ensuring understanding and compliance with accounting policies, procedures, and systems.Required Qualifications:· Knowledge of accounting principles, practices, and standard financial terminology· Ability to analyze financial data, reconcile accounts, and draw appropriate conclusions· Experience preparing financial and general reports with strong attention to detail· Ability to interpret and apply laws, regulations, policies, and procedures related to accounting operations· Strong written and verbal communication skills, with the ability to explain financial information clearly· Ability to perform mathematical calculations and solve accounting-related problems· Proficiency in reviewing financial documents such as ledgers, invoices, and reports· Ability to maintain accurate records and handle confidential information with discretion· Strong organizational skills with the ability to manage multiple tasks and meet deadlines· Ability to work both independently and collaboratively in a team environmentPreferred Qualifications:· Experience with accounts payable and purchasing processes, preferably in a public sector or healthcare setting· Familiarity with Massachusetts state financial systems (e.g., MMARS) and related procedures· Experience working with vendors and resolving payment discrepancies· Knowledge of budget monitoring and encumbrance tracking· Experience preparing financial reports and supporting audits or compliance reviews· Proficiency with financial software and systems (e.g., QuickBooks or similar platforms)· Experience handling cash receipts, deposits, and reconciliation processes· Ability to provide technical guidance or training to staff on financial procedures· Strong problem-solving skills with the ability to troubleshoot financial and transactional issuesAbout the Department of Public Health:The mission of the Massachusetts Department of Public Health (DPH) is to prevent illness, injury, and premature death, to assure access to high quality public health and health care services, and to promote wellness and health equity for all people in the Commonwealth.We envision a Commonwealth in which all people enjoy optimal health. Massachusetts ranks among the healthiest states according to comparative analyses, but we face numerous challenges, including chronic and infectious disease, substance abuse, violence, preventable hospitalizations, and health disparities.DPH coordinates programs and policies to address specific diseases and conditions and offer services to address the needs of vulnerable populations. We also develop, implement, promote, and enforce regulations and policies to assure that the conditions under which people live are most conducive to health and enable people to make healthy choices for themselves and their families. We license health professionals, healthcare facilities and a variety of businesses that impact public health. We operate the state laboratory and four public health hospitals. We monitor health status and manage vital records including births, marriages and deaths. We educate people about public health issues and work closely with local boards of health and community partners to identify and solve public health problems. About Tewksbury Hospital:Tewksbury Hospital under the Department of Public Health (DPH),is a 370 bed Joint Commission accredited hospital. The hospital provides broad treatment of care and comfort to adults with medical and/or mental illnesses. Tewksbury Hospital offers a broad range of services including a physician on site at all times, around-the-clock nursing care, rehabilitation services including physical therapy, occupational therapy, and speech therapy, psychology services, social services, nutritional services, and an on-site dialysis clinic. Learn more about our important work: Pre-Hire Process:A criminal background check will be completed on the recommended candidate as required by the regulations set forth by the Executive Office of Health and Human Services prior to the candidate being hired. For more information, please visit Education, licensure and certifications will be verified in accordance with the Human Resources Division’s Hiring Guidelines.Education and license/certification information provided by the selected candidate(s) is subject to the Massachusetts Public Records Law and may be published on the Commonwealth’s website.ADA Reasonable Accommodation:If you require a reasonable accommodation with the application/interview process, please contact us at: EOHHS Candidate ADA Requests.For questions regarding this requisition, please contact Executive Office of Health and Human Services, Human Resources at View phone number on click.appcast.io, Option 4. QualificationsFirst consideration will be given to those applicants that apply within the first 14 days.MINIMUM ENTRANCE REQUIREMENTS: Applicants must have (A) two years of full-time or equivalent part-time, general accounting or budgeting experience, or (B) any equivalent combination of the required experience and the substitutions below. Incumbents may be required to have a current and valid Massachusetts Motor Vehicle Driver's License at a class level specific to assignment. Substitutions: I. An Associate's degree with a major in accounting, finance or business may be substituted for one year of the the required experience. II. A Bachelor's degree with a major in accounting, finance or business may be substituted for the required experience.Salary placement is determined by a combination of factors, including the candidate’s years of directly related experience and education, and alignment with our internal compensation structure as set forth by the Human Resources Division’s Hiring Guidelines. For all bargaining unit positions (non-management), compensation is subject to the salary provisions outlined in the applicable collective bargaining agreement and will apply to placement within the appropriate salary range.Comprehensive BenefitsWhen you embark on a career with the Commonwealth, you are offered an outstanding suite of employee benefits that add to the overall value of your compensation package. We take pride in providing a work experience that supports you, your loved ones, and your future.Want the specifics? Explore our Employee Benefits and Rewards!Title 101 CMR 23.00 (“Regulation”) requires certain agency staff to have received the COVID-19 vaccination and Influenza vaccination, or have taken required mitigation measures, to prevent viral infection and transmission in State Hospitals and State Congregate Care Facilities. The Regulation applies to this position. Successful candidates will be required to acknowledge and attest to your vaccination status for both COVID-19 and Influenza.An Equal Opportunity / Affirmative Action Employer. Females, minorities, veterans, and persons with disabilities are strongly encouraged to apply.The Commonwealth is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity or expression, sexual orientation, age, disability, national origin, veteran status, or any other basis covered by appropriate law. Research suggests that qualified women, Black, Indigenous, and Persons of Color (BIPOC) may self-select out of opportunities if they don't meet 100% of the job requirements. We encourage individuals who believe they have the skills necessary to thrive to apply for this role.Job Field: Accounting and FinanceOrganization: Department of Public HealthSchedule: Full-timeShift: Day

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Tewksbury, MA vacancy
  • $25.96 - $35.96 per hour

     ...end-to-end system - reinventing warehouse automation for increased efficiency, speed and flexibility.What we needAs the Accounts Payable Specialist,you will beresponsible for the maintenance of the accounts payable inbox, including submitting vendor bills for processing... 
    Suggested
    Full time
    Work at office
    3 days per week

    Symbotic

    Wilmington, MA
    3 days ago
  •  ...Accounts Payable SpecialistThe 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... 
    Suggested
    Contract work
    Work at office

    UniFirst

    Wilmington, MA
    5 days ago
  •  ...Industrial Packaging Accounts Payable SpecialistRandstad is partnering with a prominent industrial packaging, converting, and supply chain automation solutions provider based out of Wilmington, MA. This company specializes in custom packaging design, equipment automation... 
    Suggested
    Hourly pay
    Shift work

    Randstad

    Wilmington, MA
    2 days ago
  • Quanterix in Billerica, MA is seeking a detail-oriented Accounts Payable Accountant to join our Finance team. You will manage the outflow of capital, process invoices (PO and non-PO), and ensure accurate accounting in our ERP system while supporting a high-growth environment... 
    Suggested
    Work at office

    Quanterix

    Billerica, MA
    3 days ago
  • $25 - $28 per hour

     ...packaging design, equipment automation, and lean supply chain management across North America. The ideal candidate has 2+ years of accounts payable experience and is able to start the week of October 5th. salary: $25 - $28 per hour shift: First work hours: 8 AM - 4 PM... 
    Suggested
    Hourly pay
    Contract work
    Temporary work
    Shift work

    Randstad USA

    Wilmington, MA
    1 day ago
  • Symbotic LLC in Wilmington, MA is seeking an Accounts Payable Specialist to manage the AP inbox, submit vendor bills, and respond to payment inquiries promptly. You will liaison between vendors and the AP team and adapt to a fast-paced, agile environment reporting to the... 

    Symbotic LLC

    Wilmington, MA
    1 day ago
  • Responsible for processing vendor invoices and maintaining the accounts payable inbox. Reviews vendor statements to ensure accuracy and completeness, and resolves payment and account discrepancies. Key Duties Process and record vendor invoices accurately Maintain and manage... 

    Strive Solutions

    Tewksbury, MA
    3 days ago
  • Kovalus Separation Solutions (KSS) seeks an experienced AP professional to manage multiple supplier invoices, ensure accurate coding and approvals, and support 1099 prep. This on-site/hybrid role reports to the AP Manager and contributes to efficient financial operations...
    Remote job

    Kovalus Separation Solutions, Inc.

    Wilmington, MA
    2 days ago
  • $66k - $83k

     ...Accounts Payable SpecialistAt Azenta, new ideas, new technologies and new ways of thinking are driving our future. Our customer-focused...  ...seeking a detail-oriented and highly organized Accounts Payable Specialist to join our Finance team. This role is responsible for... 
    Weekly pay
    Worldwide

    GENEWIZ from Azenta Life Sciences

    Burlington, MA
    1 day ago
  •  ...installed floors across New England for clients including Harvard, Mass General Brigham, and Microsoft. We're hiring an Accounts Payable Specialist to handle a heavy daily volume of invoices and keep vendor accounts accurate and current. You'll work closely with our vendors... 
    Contract work
    For contractors

    Allegheny Contract Inc

    Winchester, MA
    1 day ago
  •  ...Position SummaryResponsible 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 the content... 
    Work at office
    Local area
    Flexible hours

    TÜV SÜD America

    Wakefield, MA
    5 days ago
  • $29.81 - $41.25 per hour

     ...increased efficiency, speed and flexibility.What we needAs the Accounts Receivable Specialist, you will perform activities assigned related to the...  .... Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, FP&A. Our Finance team is a... 
    Full time
    Work at office
    Flexible hours
    3 days per week

    Symbotic

    Wilmington, MA
    20 hours ago
  • ATC Healthcare Services is seeking an experienced Accounts Payable professional to process invoices for domestic and international locations. The role involves handling high monthly volumes across multiple ERP systems and assisting with AP queries and reporting. The ideal... 

    ATC Healthcare Services

    Westford, MA
    20 hours ago
  • Allegheny Contract is a Winchester, MA-based family-owned commercial flooring contractor seeking an Accounts Payable Specialist to manage a heavy daily invoice workload and maintain accurate vendor accounts. You will perform 3-way matching, resolve discrepancies, and collaborate... 
    Contract work
    For contractors

    Allegheny Contract, Inc.

    Winchester, MA
    1 day ago
  • Azenta Life Sciences is seeking an Accounts Payable Specialist to join our Finance team in Burlington, MA. You will process high volumes of vendor invoices, match them to POs, manage payments, and reconcile accounts, ensuring accuracy and timely processing. The ideal candidate... 

    Azenta Inc.

    Burlington, MA
    4 days ago
  • $40 - $45 per hour

     ...Accounts Receivable Specialist We are currently seeking candidates for an Accounts Receivable Specialist opportunity witha global technology and manufacturing company based in Billerica, MA. This role will focus on managing customer billing portals, supporting collections... 
    Interim role
    2 days per week

    Daley and Associates

    Billerica, MA
    4 days ago
  •  ...Job Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a team based in Wilmington, Massachusetts. This Long-term Contract position is ideal for someone who brings strong attention to detail, accuracy... 
    Long term contract

    Robert Half

    Wilmington, MA
    11 days ago
  • $25 per hour

     ...As a premier supply chain partner to top manufacturers worldwide, our client is seeking an experienced, detail-oriented Accounts Payable Specialist to join their fast-paced accounting department. Position Overview The Accounts Payable Specialist will manage high-volume... 
    Hourly pay
    Permanent employment
    Temporary work
    Work experience placement
    Worldwide
    Shift work
    Wilmington, MA
    6 hours ago
  • Azenta Life Sciences in Burlington, MA is seeking an Accounts Payable Specialist to join our Finance team. You will process vendor invoices, manage payments, and ensure accurate financial transactions with strong internal controls. The role requires 3+ years in AP, proficiency... 

    Azenta Life Sciences

    Burlington, MA
    20 hours ago
  • Symbotic LLC in Wilmington, MA, is seeking an Accounts Receivable Specialist to manage sales orders, invoicing, and related processes using SAP ERP. The role reports to the Senior Financial Reporting Manager in a fast-paced, agile environment within the Accounting team... 

    Symbotic LLC

    Wilmington, MA
    4 days ago
  • $40 - $45 per hour

    Interim Accounts Receivable Specialist We are currently seeking candidates for an interim Accounts Receivable Specialist role with a well-established technology and manufacturing organization in Billerica, MA. This position will focus on customer billing portals, invoice... 
    Contract work
    Interim role
    Work from home
    2 days per week
    3 days per week

    Daley and Associates

    Billerica, MA
    4 days ago
  • We are seeking a detail-oriented Accounts Payable Staff Accountant to join our accounting team. This individual will be responsible for managing the full accounts payable cycle, including invoice processing, vendor reconciliations, payment support, and month-end close... 
    Local area

    Ledgent

    Wilmington, MA
    3 days ago
  • Ledgent, Inc. in Wilmington, MA is seeking a detail-oriented Accounts Payable Staff Accountant to join our accounting team. This role manages the full AP cycle, processes invoices, supports vendor reconciliations, and assists with month-end close in a fast-paced environment... 

    Ledgent, Inc.

    Wilmington, MA
    3 days ago
  • $23 - $25 per hour

     ...Northwood Rehabilitation & Health Care Center in Lowell is seeking a skilled Accounts Receivable Assistant to join our dynamic care team! As an AR Assistant, you will assist in the day-to-day accounting function of the facility, providing exceptional support to our... 
    Hourly pay
    Weekly pay
    Full time

    MeadowBrook of Granby

    Lowell, MA
    3 days ago
  • $65k - $75k

     ...visit our website at About the Opportunity: Senior Accounts Receivable Specialist NuPath | Woburn, MA | Full-Time, Hybrid About...  ...with staff, families, and guardians. • Assist with accounts payable activities as needed. • Support the month-end close,... 
    Full time
    Local area
    Remote work
    Monday to Friday

    NuPath

    Woburn, MA
    3 days ago
  •  ...Accounts Receivable SpecialistThe Accounts Receivable Specialist is responsible for overseeing the billing and collections process, ensuring timely and accurate invoicing, and managing customer accounts. You will work closely with the finance team to maintain accurate... 
    Contract work

    Tecomet

    Woburn, MA
    1 day ago
  •  ...process high-volume customer invoices accurately and in a timely manner.\n\t\n\t\n\t. Cash Receipts & Deposits: Perform remote check deposits to the bank and accurately post cash receipts, AC Accounts Receivable, Specialist, Processing, Accounting, Staffing, Account... 
    Remote work

    Randstad North America, Inc.

    North Andover, MA
    2 days ago
  •  ...Match the invoices to purchase orders and enter them into the accounting system. Work with the purchasers to resolve any payment discrepancies...  ...or related field. 1-2+ years of experience in Accounts Payable. Proficient knowledge of Excel and various accounting software... 
    Flexible hours

    Lumber Contacts Inc

    Andover, MA
    2 days ago
  •  ...Accounts Receivable SpecialistJoin a stable and growing real estate firm with a collaborative, tight-knit team environment. High-visibility role working directly with senior leadership and property management. Take ownership of tenant billing and Accounts Receivable across... 
    Work at office

    Creative Financial Staffing

    Woburn, MA
    5 days ago
  •  ...Accounts Receivable SpecialistRandstad is partnering with a premier food manufacturer in North Andover, MA to urgently hire a sharp, highly organized, and detailed Accounts Receivable Specialist. This full-cycle Accounts Receivable role is ideal for a proactive professional... 
    Immediate start

    Randstad

    North Andover, MA
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!