Demo

Accounts Payable Specialist

Anika
Bedford, MA Full Time
POSTED ON 4/2/2025
AVAILABLE BEFORE 5/1/2025
Summary of Primary Responsibilities:

Under the direction of the Accounts Payable/Payroll Manager and in collaboration with other AP Specialists, the Accounts Payable Specialist will be responsible for performing full-cycle accounts payable process.

Specific Responsibilities:

  • Review and verify the accuracy of invoice information to ensure validity.
  • Request approval from corresponding department when applicable.
  • Assess and match vendor invoices with corresponding purchase orders.
  • Rectify discrepancies between invoices and purchase orders by communicating with both vendors and Anika’s purchasing department.
  • Process payment requests, employee expense reports and distributor commission payments in a timely manner.
  • Determine if invoices require sales and use tax in the State of MA and self-assess if applicable.
  • Ensure reoccurring payments for rents, leases, utilities etc. are paid on time.
  • Reconcile and process corporate card statements for accurate, timely payment.
  • Process the weekly payment run, match payments with corresponding invoices and approval documentation.
  • Prepare wire transfer documents for all foreign currency transactions and other electronic payments, such as ACHs, to be paid via on-line banking platform.
  • Reconcile vendor statements to internal records on a regular basis. Identify errors and work with the vendor to resolve.
  • Execute monthly accounts payable closing procedures including assisting in determining necessary accruals.
  • Ensure compliance with internal policy and procedures.
  • Assist in completing annual 1099 filings.
  • Assist in gathering information for Sunshine Act Transparency reporting.
  • Identify and implement improvements to create more efficient accounts payable process.
  • Assist in other assignments or special projects as necessary.

Job Complexity:

Works on assignments that are semi-routine in nature where ability to recognize deviation from accepted practice and procedures is required. Normally receives general instructions on routine work and detailed instructions on new assignments.

Supervisory Responsibilities:

None

Experience, Knowledge, and Skills Required:

  • Requires high school diploma, bachelor’s degree preferred
  • ERP experience required; SAP preferred
  • Strong attention to detail and analytical skills
  • Ability to communicate professionally with colleagues and vendors
  • Demonstrated ability to identify and resolve issues
  • Solid working knowledge of Microsoft Office Suite with an emphasis on Excel
  • Requires a minimum of 2-3 years’ experience with high volume, full cycle accounts payable

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