Careers at the Planet group

Accounts Payable Coordinator

Boston, MA 02111

Posted: 05/07/2025 Employment Type: Direct Hire/Perm Job Category: Accounting & Finance Job Number: 633794 Is job remote?: No

Job Description

Accounts Payable Coordinator
Direct Hire
Hybrid 3 days in/2 days home (they call it 60% in/40% home)

Must have:
Bachelor's degree
2+ years of Accounts Payable
ERP system for AP processing


Ideally has:
Foreign currency experience
Chrome River software experience

Nice to have:
Elite or Aderant experience

Position Summary:
The Accounts Payable Coordinator is responsible for executing day-to-day accounts payable functions and general accounting tasks in accordance with established policies and procedures. This role primarily supports our International entity and also provides backup support to the Accounts Payable Lead, particularly in processing expense reports and other related tasks.

Key Responsibilities:

Review vendor invoices for accuracy, appropriate coding, and compliance with approval protocols, with a primary focus on International operations.

Support the review and approval of employee expense reports for both International and U.S. entities, ensuring adherence to company policies.

Prepare and upload electronic payment files into the financial system, resolving any errors encountered during processing.

Set up and maintain vendor profiles using the vendor portal; ensure data accuracy and completeness.

Perform sanction checks during vendor onboarding to ensure compliance with internal controls.

Monitor and analyze system data to identify and correct duplicate transactions; communicate and collaborate with relevant teams to prevent future errors.

Investigate and resolve outstanding vendor payments, maintaining effective communication with both vendors and internal stakeholders.

Manage the Accounts Payable team inbox, responding to inquiries from vendors, legal staff, and internal employees; escalate urgent matters as needed.

Process and post wire payments, ensuring required documentation and approvals are secured before month-end deadlines.

Participate in weekly check runs and manage special check processing requests as necessary.

Cross-train with other AP team members to provide coverage during absences or peak periods.

Organize and maintain accurate and up-to-date accounts payable records and documentation.

Recommend process improvements and assist with the implementation of automation and system enhancements.

Contribute to special projects and perform additional duties as assigned.

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