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Accounts Payable Specialist

Boston, MA, United States

Our Finance team is seeking a part-time Accounts Payable Specialist at our Boston Landing site. This integral position is 20-35 hours a week and primarily remote, reporting to our Finance Manager.

Responsibilities:

Utilize ERP software to manage lab-related materials requests for all Compass staff

Place and process purchase orders with suppliers and follow up as necessary

Review invoices and requisitions for satisfactory payment approval

Review, and process invoices, returns, credit memos, and identify billing errors

Assist with materials receipt in ERP system as needed

Establishing relationships with vendors, communicating billing errors or inquiries

Assist with escalating and resolving invoice or contract issues that need to be addressed before payments can be made

Process inventory related invoices using 3-way match

Complete other accounts payable administrative tasks as assigned

Qualifications:

2-3+ years of AP experience required

Demonstrated experience with ERP software, specifically Business Central

Very strong attention to detail and ability to multitask comfortably in a fast-paced, cross-functional work environment

Experience in a scientific or laboratory environment is a plus

Ability to build relationships and complete assigned tasks with a strong customer service orientation, as well as strong teamwork and collaboration skills

Detailed knowledge of project contracts, invoices and change order documents, and ability to problem solve and think critically

Proficient in Microsoft Office with ability to learn and adapt to new technology

Strong interpersonal, communication, and organizational skills are essential

Ability to work independently, take initiative, set priorities, and see projects through to completion

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