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Accounts Payable Specialist

Job in Harvard, Worcester County, Massachusetts, 01451, USA
Listing for: VulcanForms Inc.
Full Time position
Listed on 2026-09-09
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 61396 - 84419 USD Yearly USD 61396.00 84419.00 YEAR
Job Description & How to Apply Below
Location: Harvard

Job Purpose

The Accounts Payable Specialist plays a critical role in supporting the day-to-day financial operations of the organization by ensuring timely, accurate, and efficient processing of vendor invoices and payments. This individual will manage high-volume invoice workflows, maintain vendor relationships, and collaborate cross-functionally to resolve discrepancies and improve processes.

The ideal candidate is proactive, detail-oriented, and thrives in a fast-paced environment. They demonstrate ownership of their work, a strong sense of urgency, and the ability to quickly adapt and contribute to a growing organization.

Key Responsibilities
  • Responsible for daily accounting operations within the Accounts Payable function including invoice processing, General Ledger coding and validation.
  • Maintain and update vendor master data, ensuring accuracy and completeness of supplier records
  • Perform regular vendor statement reconciliation, investigate and resolve discrepancies in a timely manner.
  • Respond to vendor inquiries professionally and efficiently, maintaining strong working relationships
  • Partner with internal stakeholders resolve purchase orders and receipt discrepancies
  • Execute daily processes and controls accurately and on time, ensuring compliance with company policies and accounting procedures
  • Identify opportunities for process improvements and support system enhancements and automation initiatives
  • Assist with month-end close activities and provide support for audits
  • Support special projects as well as administrative duties as needed
Qualifications
  • Associate degree in Accounting, Finance or a related field or equivalent combination of education and experience

  • Strong knowledge of invoice validation, vendor reconciliations, and resolving invoice discrepancies and vendor inquiries

  • Proven experience maintaining accounting operations across multiple business units

  • Familiarity with payments processing (ACH, wire, check) and maintaining vendor payment schedules

  • Ability to work in a situation requiring attention to detail, coupled with a high level of multitasking and prioritization needed to meet aggressive deadlines

  • Strong analytical, problem-solving, and organizational skills with high attention to detail

Vulcan Forms offers a competitive salary and equity package.

Actual compensation is based on factors such as the candidate’s skills, qualifications, and  addition,Vulcan Forms provides comprehensive benefits including medical, dental, vision, and life insurance; generous paid time off; and a 401(k) plan with company match.

The annual base salary range for this position is $61,396.00 to $84,419.00.

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