Duration: Direct Hire
Job Title: Accounts Payable Associate
Location: Foxborough, MA 02035 (Hybrid)
Compensation: Market value annual salary plus discretionary bonus and benefits

Scope of Position / Responsibilities
Reporting to the AP Manager as part of a 2-person team:
  • Full-cycle Accounts Payable:
  • Assist A/P Manager with day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
  • Assist A/P Manager with weekly check-run
  • Assist A/P Manager with month end vendor reconciliations
  • Establish strong communication with vendors
  • Enter and pay monthly entity rent payments timely
  • Record capital expenditures in accordance with company capitalization policy
  • Assist A/P Manager with month end recording of credit card activity and accumulate receipts from the respective cardholders
  • Maintain Bill.com system
  • Ensure invoice back-up is uploaded to each vendor for tracking purposes
  • Clear all sync errors
  • Communication (strong communication skills are necessary for this role):
  • Supporting CEO, COO, CFO, and Controller as needed
  • Corporate office team
  • Inter-departmental communication with the Operations Team
    • Administration:
    • Complete credit applications as needed
    • Obtain Form W-9 as needed
    • Assist with yearend 1099 preparation
  • Acquisition Related Support:
  • Maintain vendor accounts pre- and post-acquisition(s)
  • Consolidate all vendor accounts where needed
    Qualifications
    • Bachelor’s degree preferred, but not a requirement
    • Minimum 1 year of experience supporting a multi-entity / franchise business
    • Must have accounts payable experience on a consistent basis within the last 4 years of employment
    • Preference for experience in a small, corporate office
    • Looking for someone fun, energetic, friendly, and social
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