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Accounts Payable Specialist

Job in Burlington, Middlesex County, Massachusetts, 01805, USA
Listing for: Robert Half
Part Time, Seasonal/Temporary position
Listed on 2026-08-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
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, payment activities, and cash application in a part-time schedule of 20 to 30 hours per week. The person in this role will contribute to accurate transaction handling, assist with monthly close tasks, and help maintain strong control over accounts payable and related cash processes.

Responsibilities:

- Process invoices from receipt through final payment, ensuring coding accuracy and timely entry into the accounting system.

- Manage full-cycle accounts payable activities, including preparing disbursements through checks and electronic payment methods such as ACH.

- Record lockbox deposits and post cash receipts accurately to maintain current customer account balances.

- Support collection efforts by following up on outstanding balances and documenting payment activity.

- Assist with month-end close by completing bank reconciliations and resolving discrepancies in a timely manner.

- Review account coding details to ensure expenses are classified correctly and aligned with internal financial standards.

- Coordinate payment runs on a scheduled basis while verifying supporting documentation and approvals before release. Requirements - Experience handling accounts payable processes, including invoice entry, payment processing, and vendor transactions.

- Working knowledge of account coding and the ability to assign expenses accurately across appropriate categories.

- Hands-on experience coding invoices with strong attention to detail and accuracy.

- Familiarity with ACH transactions and check run processing in a business environment.

- Ability to manage cash receipts, lockbox activity, and basic collections responsibilities.

- Experience supporting month-end close activities, particularly bank reconciliations.

- Comfortable working independently in a part-time role while meeting deadlines and maintaining organized records.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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