Job Description

Accounts Payable
Newton, MA


  • Reconcile and process multi-currency invoices, identify discrepancies and work with vendor and World Wide department to resolve issues
  • Prepare vendor payments within contracted terms
  • Respond to vendor inquiries within 24 hours
  • Process tour bank funding and reconciliations, identify discrepancies and work to resolve issues
  • Assist with monthly cost of goods accrual
  • Maintain accounts payable files
  • Update multi-currency spreadsheets timely and accurately to reflect wire transfer payments
  • Contribute to the development or improvement of Accounts Payable systems to effectively track, process or capture data
  • Other projects as assigned


  • Bachelor’s degree in Accounting or equivalent years of experience
  • 2+ years’ experience in Accounts Payable
  • Proficient with Excel, Word and MS Office
  • Prior experience with Dynamics GP a plus
  • Excellent analytical, problem-solving and decision-making skills
  • Highly organized, accurate and detail oriented
  • Ability to multitask and work well in a fast-paced, timeline-orientated environment
  • Strong verbal and written communication skills

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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