UNKNOWN

FEED

Reporting to the Director, GBS Controller, you will partner globally with Indirect Procurement, Corporate Accounting, Treasury, Compliance, Legal, People, Technology, Internal Audit, and business stakeholders. Employees in high-cost locations may be compensated at the upper end of the range, while those in medium or low cost markets may be compensated at the lower end of the range.

Sonos

Global Process Owner, Accounts Payable & Travel Expense

OVERVIEW OF ROLE: The Accounts Payable Supervisor will play a key role within our growing Finance team, bringing strong accounting expertise, attention to detail, and a collaborative, team-oriented approach. Lead and oversee the full-cycle Accounts Payable process, including invoice entry, matching, coding, approvals, payment processing, and vendor reconciliations.

YEAR

Home Market Foods, Inc.

Accounts Payable Supervisor - CPG / Manufacturing exp required

The company is now poised to define the disease-relevant function of these proteins at scale using advanced proteomics technologies, high throughput experimental biology, and causal agentic AI, enabling rapid identification and characterization of the most promising protein drugs and drug targets. This approach has generated a rapidly expanding portfolio of novel targets and drug discovery programs advancing toward the clinic, enabled by strategic collaborations with leading pharmaceutical partners.

Flagship Pioneering, Inc.

Associate Director, Accounting

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Summary The Accounts Payable Supervisor works closely with the Accounting Department on various day-to-day projects, reports and activities within the function. Responsible for the payable accounting function and the oversight of A/P team, ensuring all A/P processes, systems and policies, internal controls, and auditing processes are followed.

Dragados

Accounts Payable Manager

Responsible for the payable accounting function and the oversight of A/P team, ensuring all A/P processes, systems and policies, internal controls, and auditing processes are followed. Reconciling of purchase orders and stock receipts to vendor invoices and responsibility of working with the purchasing and receiving departments to rectify any discrepancies.

DRAGADOS

Process monthly volumes of 500-600 invoices each month across multiple different ERP systems and different Netscout entities. • Record international VAT taxes for AP invoices with accuracy • Assist with administrative aspects of AP subledger close processes ·.

Accounts Payable Coordinator

Contract Specialist III'',''Contract Specialist III'',''United States-Massachusetts-Boston-100 Cambridge Street'',''United States-Massachusetts-Boston-100 Cambridge Street'',''Administrative Services'',''Administrative Services'',''Department of Workforce Development'',''Department of Workforce Development'',''Full-time'',''Full-time'',''Day'',''Day'',''Sep 10, 2026, 1:38:55 PM'',''Sep 10, 2026, 1:38:55 PM'',''1'',''1'',''101,516.22'',''70,992.48'',''101,516.22'',''Yearly'',''Karen Haynes-Clifton'',''Karen Haynes-Clifton'',''6176265138'',''06-NAGE - Professional Admin.'',''06-NAGE - Professional Admin.'',''No'',''No'',''Yes'',''Yes'',''false'',''1091360'',''1091360'',''true'',''1091360'',''false'',''Submission for the position: Contract Specialist III - (Job Number: 260005XB)'',''false'',''1091360'',''false'',''true''. The Contract Specialist III assists the Contracts & Procurement Manager and the Director of Contracts, Procurement, and Accounts Payable in meeting agency contract, procurement, and service needs; Ensures that contract and procurement processes are in compliance with state and federal laws, regulations, procedures, and requirements; Coordinates and effectively carries out management duties for agency contracts and encumbrances; Coordinates procurement of goods and services including reviewing requisitions, determining method of procurement, preparing bid documents, and negotiating contracts within budgetary limitations and scope of authority; Participates in Procurement Management Teams; Educates agency personnel on procurement policies; Provides technical assistance to vendors and staff; Recommends internal and external policy changes and procedural improvements.

Commonwealth of Massachusetts

Contract Specialist III

Reporting to the Global Process Owner, P2P, this role ensures timely, accurate, and well‑controlled Accounts Payable processes while advancing automation, process improvements, and strong customer service. Alnylam Pharmaceuticals is seeking a Senior Manager, Accounts Payable to lead key aspects of our global, multi‑entity Procure‑to‑Pay operations.

Alnylam is leading the translation of RNAi as a new class of innovative medicines, with a core focus on RNAi therapeutics toward genetically defined targets for the treatment of serious, life-threatening diseases with limited treatment options for patients and their caregivers.

Alnylam Pharmaceuticals, Inc.

Sr. Manager, Accounts Payable

We’re seeking an exceptional candidate to assist Bevi’s Finance team with day-to-day accounts payable management and support the team’s monthly closing activities. Offers to join Bevi are based on a few criteria, including the scope of the role, the candidate's work experience, targeted skills, internal equity of the team, and external market data.

Bevi

Accounts Payable Associate

Position Summary: This role ensures the accuracy of store‑level inventory, vendor invoicing, and margin‑related transactions by reconciling high‑volume credits and deliveries, resolving invoice and paperwork issues, and validating third‑party inventory audit results. It supports store operations through issue resolution and reporting, monitors key financial metrics such as shrink, margins, waste, and negative inventory, and partners with cross‑functional teams to maintain data integrity and drive operational accountability.

HOUR

Cumberland Farms is a privately owned family run business that has been around for almost sixty years with a corporate facility in Framingham, MA. We started back in the 50’s and through the years have grown to over 600 convenience stores ranging from Maine to Delaware as well as a group of stores in Florida. In 2005, Cumberland Farms completed the acquisition of Gulf Oil LP and is now known as The Cumberland Gulf Group. In May of 2009 Cumberland Farms and Gulf Oil moved into our new state-of-the-art business support campus in Framingham, Massachusetts. It is a beautiful, remarkable facility that will help lift both of these great companies to new heights for years to come. It is also the culmination of an ideal we set in motion several years ago. The fact is, Cumberland Farms and Gulf Oil are sharing a whole lot more than a corporate website, office space and administrative resources. We are also sharing a philosophy, and a vision to become the premier brands of choice forthe on-the-go world. This commitment will, in turn, elevate these two brands to be the envy of our competitors, irreplaceable to our customers, and a point of pride to all of our employees.

Cumberland Farms Inc

Inventory Control Specialist

From being named among the best places to work by respected publications such as USA Today, The Boston Globe, and The Houston Chronicle to earning top travel accolades from Travel + Leisure, Condé Nast Traveler, Forbes Travel Guide, and U.S. News & World Report, these recognitions reflect the culture, service excellence, and commitment to people that define the Pyramid experience. Additional information about Pyramid can be found at www.pyramidglobal.com In 2021, Pyramid and Benchmark Resorts and Hotels merged to add an additional 59 Managed or Asset Managed Resorts and over 10,000 additional team members.

Pyramid Hotel Group

ADAPTED_NOW

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Serco, Inc. is the North America division of Serco Group, plc, one of the world’s leading service companies. At Serco we serve every branch of the U.S. Military, federal, state and local governments, Canadian and provincial governments, as well as commercial customers. We are a leading provider of professional, technology, engineering, trades, and management services, and we support the public service areas of Defense, Citizen Services, and Transportation.
Headquartered in Herndon, Virginia, Serco has over 9,000 employees working at over 100 sites across the U.S. and Canada. Serco is a business where people and values matter. Our workplace culture is one that embraces diversity and fosters equity, respect, and belonging for every individual. Put simply, Serco is a place you can count on. We embody a holistic approach to wellbeing and offer our employees a suite of benefits that enable you to achieve your physical, emotional, financial, social, community and career goals.
Serco is a place where you can make a difference because every contribution matters. So while your place at Serco may vary depending on your role, we know you will find your place here. You are invited to come discover your place in our world.

Serco

Manager, Accounting Services

CCSL is looking for an experienced payroll professional who can operate with minimal oversight, serve as the technical authority on payroll compliance, and partner directly with the Business Office and HR on budget, audit, and year-end close. Own payroll-related general ledger reconciliations in QuickBooks (payroll clearing, accrued liabilities, benefits withholdings) each month, and support broader AP/GL entries and month-end/year-end close.

Collegiate Charter School of Lowell

HR/Payroll Specialist with ADP Experience

We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance. Serve as the primary point of contact for corporate card inquiries, issue resolution, technical support, and escalations, partnering with employees, leadership, card providers, and internal stakeholders to ensure timely resolution of issues.

Waters Corp

Global Travel Card Specialist

FULL_TIME

Individual employee compensation will ultimately depend on factors including education, relevant experience, skillset, knowledge, and particular business needs. This person will act as primary backup to the Payroll Manager and is expected to develop strong relationships with Human Resources and General accounting team staff.

Werfen

Senior Payroll Specialist

[AW]-iCims

Inquiry Resolution: Act as a point of contact for Accounts Receivables, Payables, Account Reps and Producer inquiries regarding billing discrepancies, premium payments, and invoice details. Additional voluntary benefits including Critical Illness, Accident Insurance, Hospital Indemnity and Supplemental Life Insurance, Legal and Identity Protection, and Pet benefits.

Hilb Group

Benefit Billing and Reconciliation Specialist

HUHRE serves as the asset manager for Harvard’s portfolio of commercial spaces and centrally stewarded institutional assets, overseeing the leasing and operations of University-owned institutional space for Harvard affiliates and commercial spaces for rent by private retail tenants within the Cambridge, and Greater Boston area. HUHRE supports the University’s educational and research efforts by offering Harvard affiliates a wide array of housing and real estate services in University-owned properties which are conveniently located, competitively priced, and professionally managed to residents and tenants alike.

Harvard University Central Administration

Accounts and Compliance Administrator (HUHRE)

SmartRecruiters_Organic_Non_Easy_Apply

CONTRACTOR

Assist finance staff with retrieving Homeland Security vouchers paid by EOPSS and preparing the necessary documentation for reimbursement and payment processing. Basic accounting knowledge and some experience with accounts payable, accounts receivable, and general finance administration.

Apidel Technologies

Accounting Support

partner Conrep

You will lead the month-end close, general ledger integrity, balance sheet reconciliations, and accounts payable, and you will support our financial statement audits, foreign statutory audits, and tax compliance. Its ground-breaking Next-Gen platform provides IT operations teams with the ability to scale their hybrid multi-cloud connected networks by automating the processes associated with Diagnostic Troubleshooting, Outage Prevention and Protected Change Management.

Netbrain Technologies Inc

Manager, Accounting

OTHER

The ideal candidate is someone with strong organizational and communication skills who enjoys working in a collaborative environment, takes ownership of their work, and can manage multiple priorities effectively. This position is responsible for managing monthly invoicing, supporting billing and accounts receivable activities, and assisting with a variety of administrative and business functions.

Accounting Specialist Jobs in Boston, MA

Global Process Owner, Accounts Payable & Travel Expense Sonos

Accounts Payable Supervisor - CPG / Manufacturing exp required Home Market Foods, Inc.

Associate Director, Accounting Flagship Pioneering, Inc.

Accounts Payable Manager Dragados

Accounts Payable Manager DRAGADOS

Accounts Payable Coordinator ATC

Contract Specialist III Commonwealth of Massachusetts

Sr. Manager, Accounts Payable Alnylam Pharmaceuticals, Inc.

Accounts Payable Associate Bevi

Inventory Control Specialist Cumberland Farms Inc

Accounts Payable Manager Pyramid Hotel Group

Manager, Accounting Services Serco

HR/Payroll Specialist with ADP Experience Collegiate Charter School of Lowell

Global Travel Card Specialist Waters Corp

Senior Payroll Specialist Werfen

Benefit Billing and Reconciliation Specialist Hilb Group

Accounts and Compliance Administrator (HUHRE) Harvard University Central Administration

Accounting Support Apidel Technologies

Manager, Accounting Netbrain Technologies Inc

Billing Specialist Ledgent Finance & Accounting

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