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Accounts Payable

Job in Norfolk, Norfolk County, Massachusetts, 02056, USA
Listing for: CFS
Full Time position
Listed on 2026-10-07
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 55 USD Hourly USD 55.00 HOUR
Job Description & How to Apply Below
Position: Accounts Payable Opportunity | Growth Opportunity

Accounts Payable Associate

Location: Norfolk, MA;
Fully onsite

Salary: $55,

Highlights of the Accounts Payable Administrator Opportunity:

  • The Company: A fast-growing construction organization specializing in large-scale building and infrastructure projects throughout New England.
  • The Growth: Projected revenue growth from approximately $100M to $130M, creating new opportunities across the accounting and finance team.
  • The Position: Join a collaborative accounting group and take ownership of the accounts payable process in a high-volume environment, ensuring invoices move efficiently through coding, routing, and approval workflows.
  • The Opportunity: This is an excellent opportunity for an AP professional who enjoys process improvement, systems, and technology. The company recently implemented Sage Intacct and is continuing to invest in operational efficiencies as it scales.

Accounts Payable Administrator Key Responsibilities:

  • Process and manage a high volume of vendor invoices from receipt through payment.
  • Review invoices for accuracy, proper coding, and required approvals.
  • Maintain and administer invoice workflow and approval processes.
  • Partner with Project Managers, Engineers, and vendors to resolve discrepancies and payment issues.
  • Monitor invoice queues and ensure timely processing to meet payment deadlines.
  • Assist with process improvement initiatives and workflow enhancements.
  • Support month-end AP activities and reporting as needed.

Qualifications

  • 2+ years of Accounts Payable experience.
  • Experience working in a high-volume invoice processing environment.
  • Strong attention to detail and organizational skills.
  • Proficiency with Microsoft Excel and accounting systems.
  • Ability to communicate effectively with both accounting and operations teams.
  • Experience with ERP systems and automated invoice workflow platforms is highly preferred.
  • Construction industry experience is a plus but not required.

What Makes This Opportunity Stand Out?

  • Rapidly growing organization with strong long-term stability.
  • Recent Sage Intacct implementation and continued focus on technology.
  • Profit-sharing program.
  • 100% employer-paid medical and dental insurance.
  • 401(k) match.
  • Three weeks of PTO plus additional sick time.
  • Significant long-term growth potential within accounting and finance.

#LI-MV1 #CFSSEP
2026 #accounts payable #accounting jobs #construction jobs #hiring #northshorema

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