Job Description

Accounts Payable Specialist
Waltham, MA

  • Process supplier invoices, matching these invoices to Purchase Orders on SAP,
  • Generate payments for a global supplier base
  • Review for accuracy and ensure timely payments are made in compliance with group company policy, controls and service level agreements
  • Assist with financial month end reporting and verification of Accounts payable control account balances
  • Participate in projects, to improve, automate processes and/or to provide training

  • High School Diploma or equivalent with top quarter percentile in Math & English
  • Team player
  • Knowledge of SAP-using PO systems
  • Understanding of 3-way matching-Invoice/PO/Services rendered
  • Customer service minded-internal customers primarily 
  • Able to prioritize and meet deadlines
  • Time management will be essential to be successful in this role
  • Prior work in a finance department 
  • Ability to problem solve
  • Communicate with all levels of the organization

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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