Home › Companies › 91309cd1 73ee 4152 B1f7 95318113433b 19000101 000001 › Accounts 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
| Field | Value |
|---|---|
| Company | 91309cd1 73ee 4152 B1f7 95318113433b 19000101 000001 |
| Title | Accounts Payable Specialist |
| Normalized title | - |
| Department / team | - |
| Location | Fall River, MA, United States |
| Work model | Remote / Remote |
| Employment type | Full Time |
| Salary | $25–$30 / hour |
| Status | deleted |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-04-29 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-04 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 91309cd1 73ee 4152 B1f7 95318113433b 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Fall River. | Open |
| Work model jobs | Active Remote postings. | 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 | 91309cd1 73ee 4152 B1f7 95318113433b 19000101 000001 |
| Source | f4e371a1-6bcf-4a30-8b73-31b20b566097 |
| ATS provider | ADP 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
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| Org ID | e8092dfe-280d-4426-b41f-2fae48120eac |
| Source ID | f4e371a1-6bcf-4a30-8b73-31b20b566097 |
| Board ID | f4e371a1-6bcf-4a30-8b73-31b20b566097 |
| Provider | adp_workforcenow |
| Provider Job Key | 575266 |
| Title | Accounts Payable Specialist |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Fall River, MA, US, Fall River, MA |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | MA |
| City | Fall River |
| Salary Raw | 25 To 30 (USD) Hourly |
| Salary Min | 25 |
| Salary Max | 30 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://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 URL | https://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 At | 2026-05-31 19:00:08Z |
| Last Seen At | 2026-06-04 09:30:42Z |
| Last Checked At | 2026-06-06 13:17:38Z |
| Last Changed At | 2026-06-06 13:17:38Z |
| Inactive At | 2026-06-06 13:17:38Z |
| Source Posted At | 2026-04-29 17:11:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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 |
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"requisitionDescription": "<div><p data-pasted=\"true\"><span style=\"color: rgb(0, 0, 0);\"><strong>Accounts Payable Specialist</strong><br>📍 Hybrid (In-Office Tues/Thurs | Remote Mon/Wed/Fri) – Fall River Area<br>🕗 Monday–Friday | 8:00 AM – 4:30 PM</span></p><p><span style=\"color: rgb(0, 0, 0);\">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.</span></p><p><span style=\"color: rgb(0, 0, 0);\">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.</span></p><hr><h3><span style=\"color: rgb(0, 0, 0);\">What You’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’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 & Benefits</span></h3><p><span style=\"color: rgb(0, 0, 0);\"><strong>Salary Range: $52,000 – $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. 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