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Accounts Payable Coordinator

Job in Westford, Middlesex County, Massachusetts, 01886, USA
Listing for: ATC Healthcare Services
Full Time position
Listed on 2026-10-19
Job specializations:
  • Accounting
    Accounting & Finance, Financial Reporting, Financial Analyst, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Financial Reporting, Financial Analyst, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below
Essential Responsibilities:
  • Process Accounts Payable Invoices according to documented operational procedures with efficiency and accuracy for both domestic and international locations
  • Process monthly volumes of 500-600 invoices each month across multiple different ERP systems and different Netscout entities
  • Assist with AP query resolution
  • Assist with reporting requirements of the AP team including running AP Agings, hold reports, etc.
  • Record international VAT taxes for AP invoices with accuracy
  • Assist with administrative aspects of APsubledger close processes
  • Perform peer reviews of invoices entered to ensure accuracy, completeness and compliance with company policies
  • Execute internal and SOX control procedures as defined by management
  • Prepare various ad hoc reports and other special tasks for management as requested
Basic Qualifications/

Skills:
  • Bachelor’s degree in finance or business operations is preferred
  • 2+ years of related accounts payable experience in the technology industry
  • Large ERP experience, Oracle preferred, Knowledge of Net Suite a plus.
  • Previous software industry/public company experience preferred.
Preferred Qualification/

Skills:
  • Extreme attention to detail
  • Strong communication and presentation skills and ability to work well within deadlines
  • Excellent analytical, problem solving, & strong interpersonal skills
  • Ability to work in a fast-paced environment and to proactively anticipate and resolve potential issues
  • Flexible, organized, and able to handle competing priorities
  • Experience working with international entities and foreign currencies preferred
  • High level of proficiency in Excel (such as VLOOKUP, pivot tables, ADI Uploads)
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