Accounts Payable Specialist

Hybrid in Waltham, MA, US • Posted 3 hours ago • Updated 3 hours ago
Contract W2
No Travel Required
Hybrid
Depends on Experience
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Accounts Payable
  • Accounting
  • Microsoft Office
  • Finance
  • Invoices
  • Oracle Fusion
  • Microsoft Excel
  • Pricing
  • Taxes
  • Microsoft Outlook
  • FOCUS

Summary

We are seeking Sr. Accounts Payable Specialist is responsible for high-volume, accurate processing of supplier invoices from receipt through posting and payment, with a strong focus on resolving exceptions that prevent timely payment.

 

Required Qualifications:

Associate’s or Bachelor’s Degree in Business, Accounting, Finance, or a related field (or equivalent experience)

  • 5+ years of progressive accounts payable experience, including high-volume invoice processing.
  • Demonstrated experience resolving invoice exceptions (PO/receipt mismatches, pricing variances, approvals, vendor setup issues) with a strong sense of urgency.
  • Strong understanding of AP controls and fundamentals (2-way/3-way match, invoice coding, tax basics, duplicate prevention).
  • Highly proficient with Oracle Fusion and Microsoft Office Suite (Outlook, Word, and Excel)
  • Strong written/verbal communication skills and the ability to effectively partner with internal stakeholders and external vendors.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 91099677
  • Position Id: 8936103
  • Posted 3 hours ago
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