Payables Assistant

Boston, MA




  • Review and batch aprons and paper invoices
  • Prepare and process uploads for statement billing
  • Work with various departments to clear invoices in suspense
  • Work with vendors to collect debit balances
  • Monitor the Vendor Correspondence e-mails
  • Assist vendors with Ariba issues
  • Issue monthly report of unapproved invoices in Ariba
  • Train new Team Members to data enter invoices in SAP and Ariba





  • Requires 3-5 years AP experience
  • Requires attention to details
  • Must be able to work in a fast-paced environment



Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.


Date Posted 7/21/2020
Salary $16.00/hr

(2MB Max; allowed file formats: doc, docx, pdf, pptx, txt)

characters left