Top 22 Accounts payable coordinator Jobs in Salem, Ma

Accounts Payable Coordinator
Salem Five Bank —Salem, MA
- $55,000 - $70,000 a year
- Inventory management
- Research
- Mid-level
- Health savings account
- Health insurance
Quick Apply
11d
Accounts Payable Coordinator
Ropes & Gray —Boston, MA
- $60,500 - $87,750 a year
- Hybrid work
- Research
- Finance
- High school diploma or GED
- Health insurance
- Opportunities for advancement
ACCOUNTS COORDINATOR
Ci Design, Inc. —Boston, MA
- $75,000 a year
- Full-time
- Mid-level
- Office
- Residential
- Commuter assistance
- Paid holidays
Quick Apply
Finance & Operations Coordinator
MIT —Cambridge, MA
- $67,300 - $80,050 a year
- Full-time
- Hybrid work
- Mid-level
- Finance
- Administrative experience
Accounts Receivable Coordinator
Boston Properties —Boston, MA
- $55,045 - $70,000 a year
- Full-time
- Writing skills
- Mid-level
- Office
- Commuter assistance
- Health insurance
Quick Apply
Payroll Coordinator II - REMOTE
Ryder System —Boston, MA
- $25 - $29 an hour
- Remote
- Spanish
- Mid-level
- 3 years
- Disability insurance
- Health insurance
Payroll Coordinator
Mass Convention CenterAuthority —Boston, MA
- $67,000 - $85,000 a year
- Weekends as needed
- Microsoft Word
- Research
- Mid-level
- Dental insurance
- Flexible spending account
Quick Apply
7d
Executive Coordinator
Takeda Pharmaceutical —Lexington, MA
- $37.55 - $58.97 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
- Paid holidays
- Disability insurance
19h
Payroll and Benefits Coordinator
Nashoba Brooks School of Concord —Concord, MA
- Part-time
- Research
- Mid-level
- Criminal background check
- Life insurance
Media Reconciliation Coordinator
Fuseideas LLC —Winchester, MA
- From $20 an hour
- Part-time
- Hybrid work
- Administrative experience
- Analysis skills
- Communication skills
Quick Apply
Senior Accounts Payable Coordinator
JEOL USA, Inc. —Peabody, MA
- $55,000 - $65,000 a year
- Online Application
- Hybrid work
- Basic math
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Business Coordinator
Brandeis University —Waltham, MA
- $47,400 - $59,000 a year
- Full-time
- Mid-level
- Office
- High school diploma or GED
Finance Coordinator
Lamour Clinic —Braintree, MA
- $24 - $32 an hour
- Weekends as needed
- Research
- Mid-level
- Office
- Paid holidays
- Health insurance
Finance Coordinator Part-time
American Ancestors —Boston, MA
- $22.50 an hour
- Part-time
- Customer service
- Mid-level
- Office
ACCOUNTING COORDINATOR (FULL TIME)
Flik Hospitality Group —Babson Park, MA
- $25 - $29 an hour
- Urgently hiring
- Background check
- Research
- Office
- Commuter assistance
- Disability insurance
Quick Apply
14d
Coordinator, Office of Racial Equity and Community Engagement
Boston Public Health Commission —Boston, MA
- $60,000 - $70,000 a year
- Weekends as needed
- Bilingual
- Microsoft Excel
- Bachelor of Science
Program Support Coordinator
Action for Boston Community Development —Boston, MA
- $46,283 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Administrative experience
- Health insurance
- Retirement plan
Quick Apply
11d
Administrative Coordinator
The General Hospital Corporation —Boston, MA
- $20.84 - $29.79 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Writing skills
- Opportunities for advancement
Quick Apply

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Purchasing and AP Coordinator
Rimol Greenhouse Systems, LLC. —Hooksett, NH
Provide general office support, including answering phones and purchasing office and factory supplies. Strong data entry and computer skills.
$23 - $25 an hour
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1d
Accounts Payable Coordinator
Salem Five Bank —Salem, MA
Prepare monthly report of sales/use tax to be remitted to the state. Organize and maintain a complete and accurate filing system for thousands of invoices to…
$55,000 - $70,000 a year
Quick Apply
11d

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In this full-time contract role, you will ensure seamless, compliant expense processing and offer expert assistance to employees using Concur and corporate…
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Accounts Payable Coordinator
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Detail-oriented with a high level of accuracy in data entry and reconciliation work. This role is well-suited for someone who enjoys working in a detail-driven…
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Accounts Payable Coordinator

Salem Five Bank -
Salem, MA

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Job Details

$55,000 - $70,000 a year
11 days ago

Benefits

Health savings account
Health insurance
Dental insurance
Tuition reimbursement
Vision insurance
401(k) matching
Referral program

Qualifications

Office supply management
Report preparation
Sales tax return preparation
Inventory management
Client file management
General ledger maintenance
Research
Mid-level
Employee data management
Expense reports
Financial records management
Compliance documentation
Invoice reconciliation
Office supply ordering
Invoice data entry
Trade school
ACH
Financial systems implementation
Invoice dispute resolution
Employee record maintenance
File organization
Under 1 year
Financial compliance
Use tax

Full Job Description

Salem Five is a growing regional financial services organization with a rich history of over 170 years. As an independent bank, we are deeply rooted in the communities we serve and offer our employees successful and rewarding careers.

Salem Five has more than 30 retail banking branches throughout Essex, Middlesex, Norfolk and Suffolk counties, strong business banking capabilities, an Insurance division, a Wealth Management & Trust organization and a Mortgage Company that has provided homeownership to generations of families.

Salem Five believes deeply in supporting the communities in which we reside. Donations through our Charitable Foundation or events at the branch or location-level are an important part of our DNA. We would not be the company we are without our commitment to businesses and organizations that help the region thrive and to our employees. Come see what we’re all about.

This position requires the ability to work in the Salem, MA offices.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

Prepare and organize significant volume of invoices received from hundreds of vendors for the Bank, Mortgage Company and other Bank subsidiaries. This includes recording proper vendor numbers, sorting by pay date, verifying proper general ledger number to expense and verifying authorized approval.
Review invoices for proper approval or documentation and resolve any deficiencies with the officers who submitted the incomplete or incorrect invoice.
Administer the Concur website, including interacting with Concur to apply system updates.
Maintain confidential employee information, including personal accounts for reimbursement of approved expenses through Concur system.
Review all expense reports and receipts submitted through Concur by employees of all levels for accuracy before CFO approval. Reject and return inaccurate or incomplete reports to the submitter.
Set up of new vendors including obtaining W-9 and reporting to Commonwealth of Massachusetts.
Verify that invoices are properly coded and forward to Senior Management for review and authorization for payment.
Input authorized invoices into Accounts Payable system by pay date. Verify the accuracy of Responsibility Center codes and general ledger allocations. Responsible for assuring that no duplicate bills are paid.
Perform actual payment process for the Bank, Mortgage Company and other Bank subsidiaries. Includes check preparation, check printing, report printing and daily closing. On a strict time schedule, have checks signed, collate checks and prepare for mailing. Upload the check information to ARP official check system.
Manage the AP ACH payment system, including acting as liaison with Fiserv throughout the implementation and maintenance of the system.
Maintain confidential vendor ACH information required to remit payments electronically.
Prepare separate payment file for ACH specific vendors, insuring proper information is included on each record, verifying file is complete and the process is consummated.
Organize and maintain a complete and accurate filing system for thousands of invoices to ensure payment record and ease of research.
Research all paid and unpaid invoice inquiries from various departments and outside vendors. Research budget questions for various departments.
Manage the entire 1099 tax reporting process for vendor payments, including proper mailing of 1099 forms to appropriate vendors after year-end and transmitting accurate 1099 information to the IRS via internet connection.
Research and correct any 1099-Misc discrepancies with the IRS.
Maintain office supply inventory, including ordering of necessary supplies weekly.
Provide printed reports for Default Management, Marketing and others as requested.
Prepare monthly report of sales/use tax to be remitted to the state. The tax is then remitted via internet by another accounting employee.
Perform monthly allocation of the stationary and supplies invoice to cost centers based on usage.
Review and verify backup of invoices charged to Facility Department debit card.
Prepare allocation entry for Bank store purchases.
Monitor outstanding AP checks. Place stop payments and reissue to vendor if lost/stolen.
Regular attendance is essential to this position.
Assumes additional responsibilities as requested.
Demonstrates compliance with banking business laws and regulations as defined in company policies and procedures pertinent to the position.

EDUCATION and/or EXPERIENCE

Two year certificate from college or technical school; or three to six months related experience and/or training; or equivalent combination of education and experience.

Benefits/Incentives: We offer a comprehensive benefits package designed to support your well‑being and success, including medical, dental, and vision coverage; Flexible Spending and Health Savings Accounts; 401(k) matching; and tuition reimbursement. You will also enjoy additional perks such as our employee referral program, annual holiday reception, summer family outing, and more.

Salary Range: $55,000 - $70,000

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, and performance. This range may be modified in the future.

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit and use hands to finger, handle, or feel. The employee is occasionally required to stand, walk, and talk or hear. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision.

Ready to apply? If this job sounds like a fit for you, then click on Apply/Apply Now in this posting. We look forward to talking with you.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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Refine Your Search

accounts payable coordinator jobs in salem, ma

Accounts Payable Coordinator

Accounts Payable Coordinator

ACCOUNTS COORDINATOR

Finance & Operations Coordinator

Accounts Receivable Coordinator

Payroll Coordinator II - REMOTE

Payroll Coordinator

Executive Coordinator

Payroll and Benefits Coordinator

Media Reconciliation Coordinator

Senior Accounts Payable Coordinator

Business Coordinator

Finance Coordinator

Finance Coordinator Part-time

ACCOUNTING COORDINATOR (FULL TIME)

Coordinator, Office of Racial Equity and Community Engagement

Program Support Coordinator

Administrative Coordinator

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