Accounts Payable Billing Specialist
$30 - $35 per hourReiser
Accounts Payable Specialist – Travel & Expenses Location: Canton, MA With more than 60 years of success in the food equipment industry, REISER is recognized worldwide for its high‑quality equipment, innovative engineering, and outstanding service and support. Total commitment to our customers is at the core of who we are, making REISER the one supplier that food manufacturers can trust for better, smarter food processing and food packaging solutions and equipment. We are seeking an experienced Accounts Payable Specialist to support our Accounting and Finance department. If you have strong attention to detail and a customer‑service‑oriented personality, we want to hear from you. Our ideal candidate is smart, energetic, hard‑working, and eager to join a great team. Essential Functions You’ll be part of a high‑energy department of professionals who are passionate about precision, accuracy, and customer support. As an Accounts Payable Specialist – Travel and Expenses reporting directly to the Accounts Payable Supervisor, you’ll play a vital role in keeping our financial operations running efficiently and effectively while supporting the sales and service efforts of other team members. The person in this role will be the go‑to resource for all travel and expense matters. Job Duties (May Include but are Not Limited To) Expense reporting for 200+ employees Training new hires and existing staff on expense report application Review and process expense reports, including account coding, seeking approvals, and providing timely payments Work with internal and external customers to resolve discrepancies with invoices and expense reports Charge expenses to appropriate accounts and cost centers Receive, review, verify, and process vendor invoices Maintain Travelers Database in Concur/Atlas Travel System Assist in setting up Travel Rules in Concur/Atlas Travel Systems Review for compliance with Travel Rules Assist with maintaining Traveling Partners Programs and Perks in travel systems Ensure that vendor invoices are entered into the ERP system in a timely manner and classified accurately in the general ledger Help internal and external customers resolve discrepancies with vendor invoices Monitor the Accounts Payable inbox to ensure all invoices, credit memos, and other vendor communications are appropriately addressed Manage all aspects of the vendor payment process including initiating wire transfers and ACH payments Reconcile monthly vendor statements and resolve discrepancies with our records Maintain strong relationships with external vendors and internal customers Assist with the month‑end closing of accounts payable, including review of open receivers, vendor deposits, reconciliation of the accounts payable to the GL, and the monthly accrual process Assist with the 1099 reporting process at year‑end Ensure compliance with company processes, controls, and policies Set up and train new hires on Concur for travel bookings Assist with special projects as needed Requirements High school diploma or equivalent required 2+ years of previous accounts payable experience preferred Experience with online Expense Reporting application a plus Experience with G/L and ERP systems Strong computer skills with MS Office and ERP systems Personal & Professional Attributes Positive attitude and team player Self‑motivated, detail oriented, and highly organized Collaborative team player with demonstrated ability to work cross‑functionally Ability to work in a complex, fast‑paced, deadline‑driven environment Ability to handle multiple assignments concurrently Excellent oral and written communication skills Strong analytical and problem‑solving ability Exceptional quality and ethical standards Equal Employment Opportunity Robert Reiser & Co., Inc. is an equal opportunity employer. We consider applications for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, sexual orientation, veteran status, gender identity, citizenship status, genetic information, or any other legally protected status. Salary $30 to $35 an hour #J-18808-Ljbffr Reiser
- ...Accounts Payable Specialist Travel & Expenses With more than 60 years of success in the food equipment industry, REISER is recognized worldwide for its high-quality equipment, innovative engineering, and outstanding service and support. Total commitment to our customers...SuggestedWorldwide
$55k - $65k
...Accounts Payable Specialist Job Category: Corporate Staff Requisition Number: ACCOU001478 Posted: May 12, 2026 Full-Time Hybrid Location: Norwood, MA 02062, USA Job Details As GZA continues to grow, our Corporate Finance Department is expanding with...SuggestedFull timeWork at office$26 - $32 per hour
GZA, located in Norwood, Massachusetts, is seeking an Accounts Payable professional with an Associate degree in Accounting or a related field and at least 2 years of experience in Accounts Payable, preferably within a professional services environment. The role involves...Suggested$60k - $80k
...Accounts Payable Specialist Location : Medford, MA or Norwood, MA Onsite : 4 days onsite, 1 day per week remote Free parking onsite, T... ...Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify...SuggestedPermanent employmentTemporary workRemote work1 day per week- ...Senior Accounts Payable Specialist Geode is looking for an initiative-taking Senior Accounts Payable Specialist to help drive our business forward... ...to own end-to-end invoice processing, perform vendor billing reconciliation and variance resolution, ensuring payments...SuggestedWork at officeRemote workMonday to Friday
- ...Accounts Payable Specialist Chesapeake, VA A growing and reputable service company is seeking a detail-oriented Accounts Payable Specialist... ...effectively with vendors and internal departments to resolve billing issues. Assist with other accounting or administrative...Weekly payFull timeWork at office
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research... ...: Airtable Everstage QuickBooks HubSpot Bill.com Microsoft Office Suite (Excel, Outlook, Word, etc.)...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week$39.16k - $78.32k
...divh2Accounts Payable Specialist/h2pBoston, MA/ppOur mission is to improve the performance of athletes and teams, which we do by engineering... ..., teach, and win./ppWe want people who are passionate about accounts payable with a can-do attitude. We are looking for a detail-...Work at office$85k - $100k
...Accounts Payable Specialist Private Single-Family Office | Boston, MA We are partnering with a well-established, Boston-based single-family office to place an Accounts Payable Specialist on their finance and accounting team. This is a close-knit, high-trust environment...Full timeWork at officeWork from home3 days per week$60k - $65k
...Title : Accounts Payable Specialist Salary : $60,000 – $65,000 (non-exempt) Location: Boston Why This Opportunity Stands Out: • Join a growing and evolving finance team with strong leadership support • High-visibility role working closely with Accounting...Weekly pay- ...Accounts Payable Associate Lenox-Martell, a division of Multi Flow Industries, LLC is seeking a part-time Accounts Payable Associate to join our team. The ideal candidate will have at least 3 years of full-cycle Accounts Payable experience, exceptional attention to...Part timeFlexible hours
$30.75 - $33.75 per hour
...Temporary Accounts Payable & Accounts Receivable Specialist Pay Range: $30.75hr - $33.75hr The Office of Graduate Education Finance team is seeking a temporary Accounts Payable & Accounts Receivable Specialist to support day-to-day financial operations during a staff...Temporary workWork at office$50k - $60k
...Processing: Reviewing, coding, and entering invoices into the accounting system. Vendor Payments: Preparing and processing payments via... ...: Maintaining accurate and up-to-date records of all accounts payable transactions. Vendor Communication: Responding to vendor inquiries...Full timePart timeFor contractorsLocal areaFlexible hours$28 - $31 per hour
The Accounts Payable Specialist is responsible for processing invoices, managing vendor payments, maintaining accurate financial records, and supporting the accounting department with day-to-day accounts payable operations. This role ensures timely and accurate payment...Weekly pay- We've partnered with our client who is looking to hire an Accounts Payable Analyst to join their team. Responsibilities Charge expenses... ...Requirements and Skills Proven work experience as an Accounts Payable Specialist or similar role. Advanced competency in accounting and...Work experience placementLocal area
- A community-focused organization in Boston is seeking an AP Specialist to manage various clerical accounting tasks. Responsibilities include uploading invoices, resolving discrepancies, and preparing month-end accruals. Candidates should have 2-3 years of relevant experience...
$80k - $105k
...Senior Accounts Payable Specialist WHOOP Boston, MA, US Job Type: Full-Time Function: Accounting/Finance Industry: Consumer About WHOOP Our mission at WHOOP is to unlock human performance. We believe everyone has an inner potential. A potential to...Full timeContract workWork at officeRelocation$64k - $77k
...Accounts Payable Specialist Reporting to the University Controller, the Accounts Payable Specialist is responsible for executing and optimizing day-to-day accounts payable operations with a strong emphasis on system integrity, compliance, and process efficiency. This...Full timeWork experience placementCasual workH1bWork at officeAfternoon shift$65k - $85k
...Diversity, Equity and Inclusion division sponsors programs to promote a diverse and inclusive culture. Position Title : Accounts Payable Specialist Reports To : Accounts Payable/Receivable Manager The Accounts Payable Specialist is responsible for maintaining...Full timeWork at office- ...Global Accounts Payable Specialist Location: This role requires two days in office in our Chicago or Boston office About the position As... ...that feeds into NetSuite Review and approve Navan travel bills Reconcile company credit cards and post timely into...Full timeWork at office
$59k - $78k
...Description BETA Group, Inc. is seeking an experienced Billing Administrator to join our growing Engineering firm. This role... ...accurately process, issue, and post credits/debits to customer accounts as necessary Research and respond to all accounts receivable...Full timeContract workTemporary workWork at officeRemote workFlexible hours2 days per week- ...Billing Specialist The Billing Specialist enters all client billing in Thom Billing Revised (TBR) and is responsible for the overall billing process in adherence to MassHealth and all other insurers' billing procedures as directed by DPH Billing Manual and Thom Billing...Work at office
$60k - $70k
Stabilus Inc is seeking an Accounts Receivable Coordinator for their Stoughton, MA location. The role involves managing customer orders, collections, and cash receipt postings, with a strong preference for candidates having at least 5 years of experience in Credit Management...- ...Accounts Payable Clerk The Accounts Payable Clerk reports to the Director of Finance and is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures and preparing and monitoring the...
$48k - $56k
...50 Washington Street, Westborough, MA. Hybrid work schedule. Job Summary: Working under the direct supervision of the Accounts Payable Supervisor, this position performs various clerical and data control duties to support the Accounts Payable department of the...Work experience placementWork at office- ...figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Operate computers programmed with accounting software to record, store, and analyze information. Comply with federal, state, and company policies, procedures, and...Work at office
- ...business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment... ...reconciliation ACH reconciliation Customer account billing and payment disputes Calling customers to follow up on...Full timeCasual workFlexible hours
$26.37 - $31.32 per hour
...Disability, AFLAC and Voluntary Term Life Flexible Spending Accounts Eligibility for the Federal Government’s Public Student Loan... ...data. i) Prepares subsidiary records required for third party billings to be reviewed by supervisor. j) Reviews the accounting...Hourly payPermanent employmentFull timeTemporary workWork experience placementWork at officeFlexible hours- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research... ...-Functional Support: Responding to A/R inquiries from billing and collections groups. Account Adjustments: Assisting...Work at officeRemote work
- ...Accounts Receivable Specialist Senn is an industry leading real estate advisory and investment firm operating in most of coastal New England... ...Maintenance Department to verify the accuracy of work orders and billing information. Maintain data integrity in Yardi and...Full timeWork at office
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