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Account Payable Associate Jobs in Bridgewater, MA

A growing organization in the Quincy area is seeking an Accounts Payable Associate to join its accounting team. This is an excellent opportunity for someone with at least one year of hands-on ...

Accounts Payable Administrator

South Easton, MA

$20.50 - $27.75/hr

Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. Construction accounting preferred as well. * 3-5 years of experience in accounts payable or general accounting ...

Posted today

Associate degree, bachelor's degree, or higher in Accounting, Finance, Business, or a related field required. * 2+ years of Accounts Payable or related finance experience preferred. * Experience with ...

Standish Management is looking for associates to join our fund administration team. With guidance ... Responsible for the clients' management companies accounts payables and receivables * Monthly ...

AP Specialist

Needham, MA · On-site

$25 - $29/hr

Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred. * 2-5 years of accounts payable experience, preferably within commercial real estate or property management.

Associate

Boston, MA · On-site

$64K/yr

Standish Management is looking for associates to join our fund administration team. With guidance ... Responsible for the clients' management companies accounts payables and receivables * Monthly ...

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Account Payable Associate information

See Bridgewater, MA salary details

$15

$23

$33

How much do account payable associate jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for account payable associate in Bridgewater, MA is $23.55, according to ZipRecruiter salary data. Most workers in this role earn between $20.05 and $25.82 per hour, depending on experience, location, and employer.

What is an account payable associate?

Account Payable Associates are professionals responsible for managing a company's outgoing payments and financial obligations to vendors and suppliers. Their duties typically include processing invoices, verifying payment accuracy, reconciling accounts, and ensuring timely payments. They play a crucial role in maintaining accurate financial records and supporting the overall financial health of an organization. By handling the accounts payable process efficiently, they help prevent late fees, maintain good vendor relationships, and support financial reporting.

What are the key skills and qualifications needed to thrive as an account payable associate?

To thrive as an Account Payable Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in invoice processing and reconciliation, typically supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, and often knowledge of Microsoft Excel, is essential for managing transactions and records efficiently. Strong organizational skills, time management, and effective communication help you excel in managing deadlines and collaborating with vendors and internal teams. These skills ensure accurate financial records, timely payments, and smooth operations within the organization.

What are some common challenges faced by an account payable associate, and how can they be managed effectively?

Account Payable Associates often encounter challenges such as managing high volumes of invoices, ensuring timely payments to vendors, and resolving discrepancies between purchase orders and invoices. To manage these effectively, strong organizational skills, attention to detail, and clear communication with both internal teams and external vendors are essential. Many organizations also use automated accounting software to streamline processes and reduce manual errors, making adaptability to new technologies a valuable asset in this role.

What is the difference between Account Payable Associate vs Accounts Payable Clerk?

AspectAccount Payable AssociateAccounts Payable Clerk
CredentialsHigh school diploma or equivalent; some roles prefer associate degreeHigh school diploma or equivalent; some roles may prefer certification
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Employer & Industry UsageCommon in corporate finance teams across industriesCommon in finance departments, often in larger organizations
Primary ResponsibilitiesProcessing invoices, verifying expenses, maintaining recordsData entry, invoice processing, resolving discrepancies

Both roles involve processing invoices and maintaining financial records, often within similar office environments. The main difference lies in job titles used by employers; 'Account Payable Associate' may imply a broader or slightly more specialized role, while 'Accounts Payable Clerk' is more traditional. Both positions require similar skills and credentials, making them closely related in the finance and accounting field.

What cities near Bridgewater, MA are hiring for Account Payable Associate jobs?

Cities near Bridgewater, MA with the most Account Payable Associate job openings:

Infographic showing various Account Payable Associate job openings in Bridgewater, MA as of August 2026, with employment types broken down into 87% Full Time, and 13% Part Time. Highlights an 88% In-person, 6% Hybrid, and 6% Remote job distribution, with an average salary of $48,991 per year, or $23.6 per hour.

Accounts Payable Associate - Part-Time

Multi-Flow Industries LLC

Norwood, MA

$23/hr

Full-time, Part-time

Posted 28 days ago


Job description

Description

Lenox-Martell, a division of Multi Flow Industries, LLC is seeking a part-time Accounts Payable Associate to join our team.  The ideal candidate will have at least 3 years of full-cycle Accounts Payable experience, exceptional attention to detail, strong math and computer skills, and the ability to thrive in a fast-paced environment. This is a 20-24 hour part-time onsite position, with flexible days and hours. 

Requirements

  • Match purchase orders to packing slips and verify invoice totals
  • Code General Ledger account numbers and post invoices
  • Ensure proper authorization on invoices and requests for payment
  • Review aging reports and prioritize weekly payables
  • Process and print checks; make online vendor payments as needed
  • Perform month-end review to confirm all invoices are posted correctly
  • Reconcile monthly vendor statements and transactions
  • Resolve internal and external vendor issues via phone call and email
  • File all invoices in the appropriate pending or paid folders
  • Review and reconcile monthly parking ticket invoices and match tickets received; refer missing tickets to appropriate manager
  • Set up new vendors and request W-9s and certificates of insurance 
  • Maintain up to date insurance certificate files
  • Maintain the fixed assets folder for all leases and scan all necessary documents for the next year's audit
  • Assist customers with invoice, statement, and payment copy requests
  • Contact customers with past due balances to arrange for payment
  • Process incoming credit card payments
  • Serve as a back-up for the Accounts Receivable department as needed
  • Perform special tasks and other duties as assigned
  • Process incoming credit card payments

Requirements

  • High school diploma or G.E.D.
  • Advanced study or Degree in Accounting/Finance preferred
  • Minimum 3 years in Accounts Payable and other Accounting roles
  • Strong written and verbal skills in the English language
  • Strong computer skills
  • Exceptional math skills
  • Ability to sit for extended periods 
  • Must be able to work independently


  • Salary from $23/hour