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HomeCompanies91309cd1 73ee 4152 B1f7 95318113433b 19000101 000001Accounts Payable Specialist

Accounts Payable Specialist

91309cd1 73ee 4152 B1f7 95318113433b 19000101 000001 · Fall River, MA, US, Fall River, MA · Remote · Deleted · $25–$30 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
Company91309cd1 73ee 4152 B1f7 95318113433b 19000101 000001
TitleAccounts Payable Specialist
Normalized title-
Department / team-
LocationFall River, MA, United States
Work modelRemote / Remote
Employment typeFull Time
Salary$25–$30 / hour
Statusdeleted
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-04-29 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-04

Related slices

PageWhat it containsOpen
Company jobsActive postings from 91309cd1 73ee 4152 B1f7 95318113433b 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Fall River.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company91309cd1 73ee 4152 B1f7 95318113433b 19000101 000001
Sourcef4e371a1-6bcf-4a30-8b73-31b20b566097
ATS providerADP Workforce Now Recruiting

Description

Accounts Payable Specialist 📍 Hybrid (In-Office Tues/Thurs | Remote Mon/Wed/Fri) – Fall River Area 🕗 Monday–Friday | 8:00 AM – 4:30 PM We’re looking for a detail-driven, proactive Accounts Payable Specialist to join our team! If you enjoy solving problems, working with data, and keeping financial operations running smoothly, this is a great opportunity to grow your career in a collaborative and fast-paced environment. In this role, you’ll play a key part in ensuring our financial operations are accurate, efficient, and up to date. We’re specifically looking for someone who can think independently, bring ideas to improve processes, and confidently work with large data sets in Excel. What You’ll Do Process daily financial transactions with a high level of accuracy and efficiency Verify, post, and ensure timely payment of invoices Perform 3-way matching (invoices, purchase orders, receiving documents) Investigate and resolve discrepancies with vendors and internal teams Provide guidance on invoice coding and procedures Review reports to identify and correct inconsistencies Assist with weekly payment journals (vendors and customer refunds) Reconcile vendor accounts and resolve outstanding issues Maintain vendor records and support vendor card updates Assist with month-end close and reconciliations Support sales tax registrations and fixed asset tracking Assist with audit requests and special projects What You Bring Strong problem-solving skills and the ability to work independently with sound judgment High attention to detail and accuracy Advanced Excel and data manipulation skills are required (must-have) , including VLOOKUP, pivot tables, and the ability to work efficiently with large datasets Proven ability to identify inefficiencies and bring forward ideas for process improvements Strong organizational skills with the ability to manage multiple priorities and meet deadlines A team-oriented mindset with a customer-service approach when working with vendors and internal partners Qualifications High school diploma or equivalent required Associate’s degree in Accounting or related field preferred 2+ years of direct Accounts Payable experience required Hands-on experience using Excel in a professional setting is required Location Requirement Must be able to reliably commute to the Fall River, MA office for required in-office days (Tuesdays and Thursdays) Compensation & Benefits Salary Range: $52,000 – $63,000 annually In accordance with applicable law, the salary range provided reflects the anticipated base pay for this position at the time of posting. Actual compensation offered to a selected candidate will be determined based on a variety of job-related factors, which may include, but are not limited to, relevant work experience, education, training, certifications, and skill set. This range does not include any potential bonus eligibility or the value of benefits. The Company reserves the right to modify this range as needed. In addition to base compensation, we offer a comprehensive benefits package, which may include medical, dental, and vision insurance, paid time off, and other employer-sponsored benefits. Why Join Us? We’re a team that values collaboration, accountability, and positive energy. You’ll have the opportunity to contribute meaningfully, bring new ideas to the table, and be part of a supportive environment that encourages growth and ownership. If you’re motivated, detail-oriented, and ready to take the next step in your accounting career, we’d love to hear from you!

Full job record

Job IDd72a10479f2299cb5ca88078f7eaaf92f1d78298
Org IDe8092dfe-280d-4426-b41f-2fae48120eac
Source IDf4e371a1-6bcf-4a30-8b73-31b20b566097
Board IDf4e371a1-6bcf-4a30-8b73-31b20b566097
Provideradp_workforcenow
Provider Job Key575266
TitleAccounts Payable Specialist
Normalized Title
Statusdeleted
Activeno
Location TextFall River, MA, US, Fall River, MA
Department
Team
Employment Typefull_time
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionMA
CityFall River
Salary Raw25 To 30 (USD) Hourly
Salary Min25
Salary Max30
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=91309cd1-73ee-4152-b1f7-95318113433b&ccId=19000101_000001&lang=en_US&type=JS&jobId=575266&jwId=9201953773534_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=91309cd1-73ee-4152-b1f7-95318113433b&ccId=19000101_000001&lang=en_US&type=JS&jobId=575266&jwId=9201953773534_1
First Seen At2026-05-31 19:00:08Z
Last Seen At2026-06-04 09:30:42Z
Last Checked At2026-06-06 13:17:38Z
Last Changed At2026-06-06 13:17:38Z
Inactive At2026-06-06 13:17:38Z
Source Posted At2026-04-29 17:11:00Z
Source Updated At
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=adp_workforcenow/board=91309cd1-73ee-4152-b1f7-95318113433b|19000101_000001/date=2026-06-04/2026-06-04T09-30-41-697Z-5770d594758b72243b4326454342f2892def1dd6f272b2382a3c984384c7c3ae.json
Event Fields
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Parsed Structured
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Extensions
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We&rsquo;re specifically looking for someone who can think independently, bring ideas to improve processes, and confidently work with large data sets in Excel.</span></p><hr><h3><span style=\"color: rgb(0, 0, 0);\">What You&rsquo;ll Do</span></h3><ul><li style=\"color: rgb(0, 0, 0);\"><p>Process daily financial transactions with a high level of accuracy and efficiency</p></li><li style=\"color: rgb(0, 0, 0);\"><p>Verify, post, and ensure timely payment of invoices</p></li><li style=\"color: rgb(0, 0, 0);\"><p>Perform 3-way matching (invoices, purchase orders, receiving documents)</p></li><li style=\"color: rgb(0, 0, 0);\"><p>Investigate and resolve discrepancies with vendors and internal teams</p></li><li style=\"color: rgb(0, 0, 0);\"><p>Provide guidance on invoice coding and procedures</p></li><li style=\"color: rgb(0, 0, 0);\"><p>Review reports to identify and correct inconsistencies</p></li><li style=\"color: rgb(0, 0, 0);\"><p>Assist with weekly payment journals (vendors and customer refunds)</p></li><li style=\"color: rgb(0, 0, 0);\"><p>Reconcile vendor accounts and resolve outstanding issues</p></li><li style=\"color: rgb(0, 0, 0);\"><p>Maintain vendor records and support vendor card updates</p></li><li style=\"color: rgb(0, 0, 0);\"><p>Assist with month-end close and reconciliations</p></li><li style=\"color: rgb(0, 0, 0);\"><p>Support sales tax registrations and fixed asset tracking</p></li><li style=\"color: rgb(0, 0, 0);\"><p>Assist with audit requests and special projects</p></li></ul><hr><h3 data-section-id=\"1bvj2sf\" data-start=\"87\" data-end=\"105\" data-pasted=\"true\"><span style=\"color: rgb(0, 0, 0);\">What You Bring</span></h3><ul data-start=\"106\" data-end=\"709\"><li data-section-id=\"lo3pqn\" data-start=\"106\" data-end=\"197\" style=\"color: rgb(0, 0, 0);\">Strong problem-solving skills and the ability to work independently with sound judgment</li><li data-section-id=\"1epzq8c\" data-start=\"198\" data-end=\"239\" style=\"color: rgb(0, 0, 0);\">High attention to detail and accuracy</li><li data-section-id=\"12m588h\" data-start=\"240\" data-end=\"406\" style=\"color: rgb(0, 0, 0);\"><strong data-start=\"242\" data-end=\"314\">Advanced Excel and data manipulation skills are required (must-have)</strong>, including VLOOKUP, pivot tables, and the ability to work efficiently with large datasets</li><li data-section-id=\"1w2n8gy\" data-start=\"407\" data-end=\"501\" style=\"color: rgb(0, 0, 0);\">Proven ability to identify inefficiencies and bring forward ideas for process improvements</li><li data-section-id=\"w55w1v\" data-start=\"502\" data-end=\"600\" style=\"color: rgb(0, 0, 0);\">Strong organizational skills with the ability to manage multiple priorities and meet deadlines</li><li data-section-id=\"1stjpv3\" data-start=\"601\" data-end=\"709\" style=\"color: rgb(0, 0, 0);\">A team-oriented mindset with a customer-service approach when working with vendors and internal partners</li></ul><hr data-start=\"711\" data-end=\"714\"><h3 data-section-id=\"12f3so4\" data-start=\"716\" data-end=\"734\"><span style=\"color: rgb(0, 0, 0);\">Qualifications</span></h3><ul data-start=\"735\" data-end=\"987\"><li data-section-id=\"1ds5gs8\" data-start=\"735\" data-end=\"781\" style=\"color: rgb(0, 0, 0);\">High school diploma or equivalent required</li><li data-section-id=\"cq7mxd\" data-start=\"782\" data-end=\"845\" style=\"color: rgb(0, 0, 0);\">Associate&rsquo;s degree in Accounting or related field preferred</li><li data-section-id=\"1a75dam\" data-start=\"846\" data-end=\"909\" style=\"color: rgb(0, 0, 0);\"><strong data-start=\"848\" data-end=\"907\">2+ years of direct Accounts Payable experience required</strong></li><li data-section-id=\"w6sdxv\" data-start=\"910\" data-end=\"987\" style=\"color: rgb(0, 0, 0);\"><strong data-start=\"912\" data-end=\"985\">Hands-on experience using Excel in a professional setting is required</strong></li></ul><hr><h3><span style=\"color: rgb(0, 0, 0);\">Location Requirement</span></h3><p><span style=\"color: rgb(0, 0, 0);\">Must be able to reliably commute to the Fall River, MA office for required in-office days (Tuesdays and Thursdays)</span></p><hr><h3><span style=\"color: rgb(0, 0, 0);\">Compensation &amp; Benefits</span></h3><p><span style=\"color: rgb(0, 0, 0);\"><strong>Salary Range: $52,000 &ndash; $63,000 annually</strong></span></p><p><span style=\"color: rgb(0, 0, 0);\">In accordance with applicable law, the salary range provided reflects the anticipated base pay for this position at the time of posting. Actual compensation offered to a selected candidate will be determined based on a variety of job-related factors, which may include, but are not limited to, relevant work experience, education, training, certifications, and skill set.</span></p><p><span style=\"color: rgb(0, 0, 0);\">This range does not include any potential bonus eligibility or the value of benefits. The Company reserves the right to modify this range as needed.</span></p><p><span style=\"color: rgb(0, 0, 0);\">In addition to base compensation, we offer a comprehensive benefits package, which may include medical, dental, and vision insurance, paid time off, and other employer-sponsored benefits.</span></p><hr><h3><span style=\"color: rgb(0, 0, 0);\">Why Join Us?</span></h3><p><span style=\"color: rgb(0, 0, 0);\">We&rsquo;re a team that values collaboration, accountability, and positive energy. 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