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Accounts Payable Specialist

Job in Holliston, Middlesex County, Massachusetts, 01746, USA
Listing for: CFS
Full Time position
Listed on 2026-10-15
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 65000 - 75000 USD Yearly USD 65000.00 75000.00 YEAR
Job Description & How to Apply Below
Accounts Payable Specialist

Location: Holliston, MA

Salary: $65,000–$75,000

Why This Opportunity Stands Out
  • The Company: Join an established New England construction firm supporting major commercial building and infrastructure projects throughout the region.

  • The Growth: With annual revenue projected to increase from $100M to $130M, the organization continues to expand its operations and accounting team.

  • The Opportunity: Play an important role within a collaborative accounting department, supporting daily AP operations and improving overall efficiency.

  • The Technology: Work with modern accounting systems, including Sage Intacct, as the company continues investing in automation and process improvements.

  • The Benefits: Enjoy 100% employer-paid medical and dental insurance, profit sharing, a 401(k) match, and three weeks of PTO plus sick time.

Accounts Payable Specialist

Key Responsibilities
  • Process and manage a high volume of vendor invoices, ensuring accurate coding, approvals, and timely payments.

  • Oversee invoice workflows, monitor outstanding items, and maintain organized AP records.

  • Collaborate with Project Managers, Engineers, and vendors to investigate and resolve invoice discrepancies.

  • Support payment processing, vendor reconciliations, and month-end accounting activities.

  • Identify opportunities to streamline AP procedures and improve workflow efficiency.

Qualifications of the Accounts Payable Specialist
  • Minimum 2 years of hands-on accounts payable experience, preferably in a high-volume environment.

  • Strong understanding of invoice processing, coding, payment procedures, and approval workflows.

  • Proficiency in Microsoft Excel and experience working with accounting or ERP systems.

  • Excellent organizational, communication, and problem-solving skills with strong attention to detail.

  • Construction industry experience and familiarity with Sage Intacct, Timber Scan, or similar AP automation platforms are preferred

    #LI-JS33

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