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Accounts Payable Analyst

Job in Boston, Suffolk County, Massachusetts, 02298, USA
Listing for: hackajob
Full Time position
Listed on 2026-08-04
Job specializations:
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
Salary/Wage Range or Industry Benchmark: 67000 USD Yearly USD 67000.00 YEAR
Job Description & How to Apply Below

Who Are We?

Simply Business is a digital insurance brokerage that specializes in one thing: protecting the businesses our customers are working hard to build. We’re doing this by simplifying the insurance-buying process for all small businesses, blending together a combination of technology, data, and insurance knowledge. Our proprietary technology platform allows small business owners to easily search and compare quotes from over 20 top-rated insurance providers, customize their coverage, and purchase and access their policies – all online.

Founded in the UK in 2005, Simply Business is an insurtech pioneer with nearly 20 years of experience supporting small businesses. Simply Business is passionate about building an outstanding product for our customers – one that empowers their entrepreneurial spirits.

More importantly, we’re doing it all while taking care of our people. We’ve consistently been named a best place to work, including most recently ranking in Built In’s 2025 Best Companies to Work for in the US (Top 100), and Best Places to Work in Boston.

We want team members who have the drive to challenge boundaries. If you’re smart and passionate about delivering brilliant customer experiences, we’d love to hear from you.

Job Category

Finance

Compensation Overview

The annual base salary range provided for this position is a nationwide market range and represents a broad range of salaries for this role across the country. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment.

As part of our comprehensive compensation and benefits program, employees are also eligible for performance-based cash incentive awards.

Salary Range

$67,000.00 - $

Target Openings

1

What Is the Opportunity?

We are looking for a detail-oriented and proactive Accounts Payable Analyst to join our finance team! Reporting to the Financial Controller, this role will own the end-to-end accounts payable process, manage company expenses, and handle critical cash management support. The ideal candidate will have a sharp eye for detail, strong communication skills to interact with a variety of functional leads, and a passion for efficiency.

This is a fantastic opportunity for an AP professional who wants to move away from mundane data entry and help us leverage automation to streamline our transactional workflows.

As An Accounts Payable Analyst, You Will
  • Invoice Processing:
    Own the end-to-end processing of all vendor invoices, ensuring accurate coding, tax compliance, and appropriate departmental approvals.
  • Payment Runs:
    Prepare, review, and execute weekly and ad hoc payment runs, ensuring vendors are paid accurately and within agreed terms while optimizing cash timing.
  • Bank Reconciliations:
    Complete daily and month-end bank reconciliations, identifying and resolving any variances swiftly to support the month-end close.
  • Expense Management:
    Administer the corporate expense management system, reviewing employee credit card and out-of-pocket expenses for policy compliance and accurate accounting entry.
  • Vendor Relations:
    Act as the primary point of contact for all supplier queries, resolve statement discrepancies to maintain accurate accounts and professional supplier communication.
  • Month-End Support:
    Assist the broader finance team during the month-end close by ensuring all AP ledgers are closed cleanly, accruals are identified, and supplier statements are reconciled.
  • Process Optimization:
    Identify bottlenecks in the current invoice and expense workflows, actively participating in projects to automate manual steps and reduce processing times.
  • Team Support:
    Carry out ad hoc work as required by the Financial Controller and VP of Finance to support business growth and supporting the wider finance team where required.
What We Are Looking For
  • Experience & Foundation: 3+ years of dedicated experience in an Accounts Payable or transactional finance role.
  • Attention to Detail:
    Exceptional organizational skills with a proven track record of managing high-volume data…
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