Accounts Payable Specialist
About the role
Founded in 2015 to develop the world’s first industrially scalable laser metal additive manufacturing solution, VulcanForms is reshaping how the world manufactures critical products. We build and operate advanced digital infrastructure that enables innovation, accelerates growth, and supports sustainability across aerospace, defense, medical, and other essential industries. Through our vertically integrated capabilities, including scalable additive manufacturing and precision machining, we deliver true end-to-end production at scale by combining cutting-edge technology with a foundation of proven industrial craftsmanship. Our team brings deep expertise in manufacturing, materials science, software, automation, and operations, united by a shared commitment to quality, curiosity, and accountability. We foster an inclusive culture where people take ownership, solve meaningful problems, and continuously learn, because we believe diverse perspectives lead to better outcomes.
Responsibilities
- Responsible for daily accounting operations within the Accounts Payable function including invoice processing, General Ledger coding and validation.
- Maintain and update vendor master data, ensuring accuracy and completeness of supplier records
- Perform regular vendor statement reconciliation, investigate and resolve discrepancies in a timely manner.
- Respond to vendor inquiries professionally and efficiently, maintaining strong working relationships
- Partner with internal stakeholders resolve purchase orders and receipt discrepancies
- Execute daily processes and controls accurately and on time, ensuring compliance with company policies and accounting procedures
- Identify opportunities for process improvements and support system enhancements and automation initiatives
- Aid with month-end close activities and provide support for audits
- Support special projects as well as administrative duties as needed
Requirements
- Associate degree in Accounting, Finance or a related field or equivalent combination of education and experience
- Strong knowledge of invoice validation, vendor reconciliations, and resolving invoice discrepancies and vendor inquiries
- Proven experience maintaining accounting operations across multiple business units
- Familiarity with payments processing (ACH, wire, check) and maintaining vendor payment schedules
- Ability to work in a situation requiring attention to detail, coupled with a high level of multitasking and prioritization needed to meet aggressive deadlines
- Strong analytical, problem-solving, and organizational skills with high attention to detail
Qualifications
- Self-starter with a proactive approach to tasks
- Detail-oriented with a strong sense of responsibility and accountability
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
Skills
- Proficiency in Microsoft Office Suite
- Knowledge of general ledger systems and accounting principles
- Experience with accounts payable systems
Benefits
- Comprehensive benefits including medical, dental, vision, and life insurance
- Generous paid time off
- 401(k) plan with company match
Pay
The annual base salary range for this position is $55,000.00 to $75,000.00
Schedule
Full-time
Finance
Devens, MA