Accounts Payable Specialist
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance Department. This position plays a critical role in maintaining accurate financial records, processing payments, supporting payroll and accounting functions, and ensuring timely vendor and agency transactions. The ideal candidate is dependable, collaborative, and able to manage multiple priorities in a fast-paced environment while maintaining confidentiality and accuracy.
Key Responsibilities
The Accounts Payable Specialist is responsible for reviewing invoices for accuracy, proper documentation, and required approvals prior to payment processing. This role processes invoices, prepares and distributes checks and electronic payments (EFT/ACH), reconciles credit card statements, and works collaboratively with vendors and internal departments to resolve invoice discrepancies and payment issues. Additional responsibilities include preparing weekly manual deposits, garnishment checks, auditing employee expense reports and petty cash reimbursements, and maintaining accurate accounts payable records, reports, spreadsheets, and filing systems.
The position also provides administrative and accounting support to the Accounting Manager, CFO, and Payroll Coordinator as needed, including backup support for payroll processing and other departmental financial functions. Duties include opening and distributing mail, responding to vendor inquiries, recording and distributing SSI/SSA checks, assisting with special projects, and supporting agency-related financial tracking and reporting responsibilities. The Accounts Payable Specialist will also assist with Food Stamp/EBT administration by verifying allotments, maintaining accurate records, monitoring usage, preparing vendor vouchers, and processing DHS applications.
Qualifications
Knowledge, Skills & Abilities
Physical Requirements
This position is primarily sedentary and includes extended periods of sitting, computer use, and keyboard operation. Occasional walking, bending, stooping, and lifting of files or office materials may be required.
Why Join Us?
We offer the opportunity to work in a supportive, mission-driven environment where your contributions directly support the financial operations and services of the organization.
Medical: BCBS Health Insurance (HMO & PPO options) with low employee contributions
Dental: Delta Dental
Vision: EyeMed Vision Plan
Reimbursement: Health Reimbursement Account (HRA)
Life Insurance: Agency-sponsored
Retirement: 401(k) with employer match
Time Off: Vacation, Sick Time, Holiday Pay
Extras:
Tuition Reimbursement ($2,400/year)
Aflac (Accident, Cancer, Life)
Pet Insurance
Identity Theft Protection
Employee Assistance Program (EAP)
Career Development
Health & Wellness Events
Employee Discounts
Employee Recognition & Celebrations
Apply today to become a valued member of our finance team.
West Bay RI is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.