Accounts Payable Specialist II
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![]() United States, Massachusetts, Somerville | |
![]() 399 Revolution Drive (Show on map) | |
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Responsible for managing the company's accounts payable process, ensuring accurate and timely processing of invoices, maintaining vendor records, and coordinating payments to vendors.
Essential Functions -Process and review vendor invoices, verifying accuracy, completeness, and adherence to company policies and procedures. -Match invoices with purchase orders and receiving documentation to ensure proper authorization and goods or services receipt. -Obtain necessary approvals for invoice payments and resolve discrepancies or issues with vendors or internal stakeholders. -Maintain accurate vendor records, including contact information, payment terms, and tax identification details. -Ensure timely and accurate data entry of invoice information into the accounting system or enterprise resource planning (ERP) system. -Prepare and process payments to vendors, including checks, electronic funds transfers (EFTs), and wire transfers, in accordance with established payment terms. -Reconcile accounts payable transactions with vendor statements and resolve any discrepancies or outstanding balances. Education
Experience
Knowledge, Skills and Abilities
Mass General Brigham Incorporated is an Equal Opportunity Employer. By embracing diverse skills, perspectives and ideas, we choose to lead. All qualified applicants will receive consideration for employment without regard to race, color, religious creed, national origin, sex, age, gender identity, disability, sexual orientation, military service, genetic information, and/or other status protected under law. We will ensure that all individuals with a disability are provided a reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. |