Apr 07, 2026

A/P Specialist ($28/hr)

Job Description

Medford, MA (Onsite)
$28/hour
Monday–Friday, 8:30 AM – 5:00 PM

About the Role
We are seeking an Accounts Payable (AP) Coordinator to support a busy accounting team in a fast-paced, high-volume environment. This role focuses heavily on invoice processing, vendor communication, and workflow coordination.

Key Responsibilities

  • Process and organize a high volume of vendor invoices and communications
  • Review, code, and route invoices to appropriate internal teams for approval
  • Match invoices to purchase orders and ensure accurate workflow processing
  • Review vendor statements and follow up on outstanding or missing invoices
  • Serve as a point of contact for AP-related inquiries (internal + external)
  • Maintain accurate documentation and records for audit and reference purposes
  • Support the AP team with additional tasks as needed

Additional Duties

  • Assist with research and resolution of invoice discrepancies
  • Support reporting and ad hoc accounting projects
  • Maintain confidentiality of financial and vendor information
  • Help improve AP processes and vendor relationships

Qualifications

  • 2+ years of Accounts Payable or related accounting experience
  • Strong Microsoft Office skills (especially Excel)
  • High attention to detail and strong organizational skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Strong communication and follow-up skills
  • Background or coursework in Accounting, Finance, or related field preferred

 


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