Home › Companies › Markforged › Accounts Payable Coordinator
Accounts Payable Coordinator
Markforged · Waltham, Massachusetts, United States · Active · $43,649–$21 / hour · Greenhouse
Job facts
| Field | Value |
|---|---|
| Company | Markforged |
| Title | Accounts Payable Coordinator |
| Normalized title | - |
| Department / team | Finance |
| Location | Waltham, MA, United States |
| Work model | - |
| Employment type | - |
| Salary | $43,649–$21 / hour |
| Status | active |
| ATS provider | Greenhouse |
| Posted / first seen | 2026-05-20 / 2026-05-29 |
| Changed / last seen | 2026-05-29 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Markforged. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Greenhouse. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Waltham. | Open |
| Department jobs | Active postings in Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Markforged |
| Source | fbe55786-5290-4dd2-a149-daa9979cb996 |
| ATS provider | Greenhouse |
Description
Markforged (NYSE: MKFG) is leading the digital transformation of manufacturing by revolutionizing how engineers and manufacturers create and innovate. Our unique platform combines software, advanced materials (including cutting-edge metal and composite technologies), and industrial 3D printers to deliver strong, functional parts for various industries. We empower customers to overcome supply chain complexities, reduce costs, and accelerate innovation by producing high-performance tools, fixtures, prototypes, and end-use parts in-house.
Launch your finance career with a fast-growing company as an Accounts Payable Specialist. This entry-level opportunity is ideal for someone who is detail-oriented, eager to learn, and excited to make an immediate impact in a fast-paced finance environment while helping streamline processes and support daily financial operations.
What will you own?
Process invoices for payment, ensuring all required documentation and approvals are obtained and properly captured
Investigate and resolve issues related to purchase orders and invoice processing in a timely manner
Respond to vendor inquiries and resolve discrepancies professionally and efficiently
Serve as a resource to the business for procurement and expense-related questions
Support month-end close activities, including preparation of Accounts Payable reconciliations
Participate in and contribute to continuous improvement initiatives and process enhancements
Maintain accurate vendor records and ensure data integrity within financial systems
Monitor AP inboxes and workflows to ensure timely processing and follow-up
Support audit requests by gathering documentation and responding to inquiries as needed
Partner cross-functionally with Procurement, Finance, and other business teams to resolve payment and process-related issues
Help identify opportunities to improve efficiency, accuracy, and scalability within AP operations
What you have:
Bachelor’s degree in Accounting, Finance, or a related field, or 2–3 years of experience in a finance department or professional office environment
Strong Microsoft Excel skills required, experience working with formulas and pivot tables a plus
Highly accurate and detail-oriented with strong organizational skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong written and verbal communication skills
Comfortable working both independently with minimal supervision and collaboratively as part of a team
Ability to maintain confidentiality and handle sensitive financial information appropriately
Additional Skills:
Analytical mindset with a willingness to dive into details and solve problems
Positive attitude with an eagerness to learn and grow within a finance organization
Energetic about continuous improvement and process optimization
Experience with Google Workspace (Gmail, Google Calendar, Google Sheets) is a plus
Experience with ERP, accounting, procurement, or expense management systems is a plus
Internship or prior experience in accounting, finance, operations, or administrative support
Strong customer service mindset when partnering with vendors and internal stakeholders
Comfortable learning new systems and adapting to changing business needs
Salary Range
The salary range for this role is expected to be between $43,649 - 72,748 ($21 - $35 per hour). Actual base pay could vary based on factors including but not limited to experience, subject matter expertise, geographic location, certifications, licenses, business needs and the applicant’s skill set. The base pay is just one component of the total compensation package for employees. Other components may include a comprehensive benefits package. The estimated compensation range listed in this job posting reflects base salary only.
Why Markforged?
Help us reinvent manufacturing.
We are reinventing manufacturing so that engineers can build anything they imagine.
We are one team that wins together!
You will be engaging every day with passionate and dedicated individuals in a collaborative environment working towards making best-in-class products.
To all recruitment agencies: Markforged does not accept agency resumes. Please do not forward resumes to our jobs alias or Markforged employees. Markforged is not responsible for any fees related to unsolicited resumes.
Markforged is an equal opportunity employer and does not discriminate based on race, color, religion, sex, national origin, age, or disability.
#LI-BA1
Full job record
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| Source ID | fbe55786-5290-4dd2-a149-daa9979cb996 |
| Board ID | fbe55786-5290-4dd2-a149-daa9979cb996 |
| Provider | greenhouse |
| Provider Job Key | 6000576004 |
| Title | Accounts Payable Coordinator |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Waltham, Massachusetts, United States |
| Department | Finance |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | MA |
| City | Waltham |
| Salary Raw | Salary Range The salary range for this role is expected to be between $43,649 - 72,748 ($21 - $35 per hour) |
| Salary Min | 43,649 |
| Salary Max | 21 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://job-boards.greenhouse.io/markforged/jobs/6000576004 |
| Apply URL | https://job-boards.greenhouse.io/markforged/jobs/6000576004 |
| First Seen At | 2026-05-29 23:04:52Z |
| Last Seen At | 2026-06-06 07:35:48Z |
| Last Checked At | 2026-06-06 07:35:48Z |
| Last Changed At | 2026-05-29 23:04:52Z |
| Inactive At | — |
| Source Posted At | 2026-05-20 02:29:23Z |
| Source Updated At | 2026-05-25 09:23:18Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=greenhouse/board=markforged/date=2026-06-06/2026-06-06T07-35-48-162Z-c247247d81b2b03a79726ea41fbab5527c71c3863139802840f63dc2089c3cc3.json |
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