Accounts Payable Specialist

23 hours ago Senior Salary: 26 - 36 Wilmington, MA, USA Hybrid Full Time Accounting Jobs by Symbotic Inc. Symbotic Inc. Visit Symbotic Inc. website Symbotic develops AI-enabled robotic systems and software for end-to-end warehouse and supply-chain automation. svg]:pointer-events-none [&>svg]:size-3 text-foreground [a&]:hover:bg-accent [a&]:hover:text-accent-foreground" href="https://ecosystem.vision/organizations/info/symbotic-inc~99012320">Company intelligence Wilmington, Massachusetts, United States About Symbotic Inc. Symbotic provides turnkey warehouse automation systems that use autonomous robots and AI-enhanced software to store, move, sort, and fulfill goods, including distribution and micro-fulfillment operations. svg]:px-3 w-full" data-slot="button" data-variant="secondary" data-size="default" href="/o-symbotic-inc~99012320">View jobs by Symbotic Inc. Skills AccountingAccounts PayableErpExcelInvoiceMicrosoft OfficeReportingSap Candidate Availability svg]:pointer-events-none [&>svg]:size-3 [a&]:hover:bg-accent [a&]:hover:text-accent-foreground border-sky-500/20 bg-sky-500/5 text-sky-200 transition-colors cursor-pointer hover:border-sky-400/50 hover:bg-sky-500/15 focus-visible:border-sky-400/50" title="Wilmington, MA, USA">Hybrid Wilmington Required Required and preferred rules are kept separate and reflect the wording in the original posting. About The Role You will manage the accounts payable inbox, process vendor invoices, review statements, resolve open items, and maintain vendor relationships. You will support accounts payable entry and help complete internal and external reporting requirements. Requirements 2 years of general accounting experience preferredAssociate’s degree in accounting, finance, or business, or equivalent experienceFamiliarity with integrated ERP softwareMicrosoft Office proficiencyExcel proficiencyAbility to meet deadlines with multiple prioritiesCommunication skillsOrganizational and time-management skills Responsibilities Maintain the accounts payable email inboxReview, scan, and submit vendor invoicesProcess vendor invoicesReview vendor statementsResearch and resolve open itemsMaintain vendor and team relationshipsAssist with accounts payable entrySupport internal and external reporting requirements Benefits Medical insuranceDental insuranceVision insuranceDisability insurance401KPTOBusiness-travel expense reimbursementPotential corporate credit card eligibility