Location
Boston
Posted
May 02, 2026
Commute
Local Area
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Job Description
Description We are looking for an Accounts Payable specialist to support day-to-day accounting operations for a team based in Boston, Massachusetts. This Long-term Contract opportunity is ideal for someone who can manage invoice processing, employee reimbursements, and month-end tasks with accuracy and responsiveness. The role requires strong familiarity with Sage Intacct and the ability to answer accounts payable and policy-related questions from internal stakeholders while working in a fully remote environment.
Responsibilities:
β’ Manage the full accounts payable cycle, ensuring vendor invoices are reviewed, coded, and processed in a timely manner.
β’ Handle employee travel and expense submissions, verifying documentation and compliance with internal spending guidelines.
β’ Address incoming questions related to accounts payable, expense policies, budgets, and system usage with clear and effective communication.
β’ Record and transfer expense activity between invoici...
Responsibilities:
β’ Manage the full accounts payable cycle, ensuring vendor invoices are reviewed, coded, and processed in a timely manner.
β’ Handle employee travel and expense submissions, verifying documentation and compliance with internal spending guidelines.
β’ Address incoming questions related to accounts payable, expense policies, budgets, and system usage with clear and effective communication.
β’ Record and transfer expense activity between invoici...