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Remote Accounts Payable Jobs in Boston, MA (NOW HIRING)

Vinfen

Accounts Payable Manager

Cambridge, MA · On-site +1

$100K/yr

Manage the company-wide accounts payable processes, including the development of, and adherence to, policies and procedures, supervision and mentoring of staff, and oversight of daily accounts ...

Nonprofit Finance Fund

Staff Accountant

Boston, MA · On-site +1

$80K - $87K/yr

US-based remote, with a strong preference for candidates within commutable distance to one of NFF ... Accounts Payable & Transaction Processing (40%) * Process accounts payable invoices, expense ...

Massgeneralbrigham

Grants Administrator I

Cambridge, MA · Remote

$70K - $92K/yr

... payable/accounts receivable, process POs, and function as liaison to grantor agencies and ... Remote Type Remote Work Location 600 Main Street Scheduled Weekly Hours 40 Employee Type Regular ...

Mass General Brigham

Grants Administrator I

Cambridge, MA · On-site +1

$70K - $92K/yr

... payable/accounts receivable, process POs, and function as liaison to grantor agencies and ... Remote Type Remote Work Location 600 Main Street Scheduled Weekly Hours 40 Employee Type Regular ...

The Sparc Network

Senior Accountant

Boston, MA · Remote

$80K - $90K/yr

... remote role that will work in the East Coast time zone. The target salary for this full-time role is $80,000-$90,000. As the Senior Accountant, you will have responsibility for: Accounts Payable

Sapio Sciences

Staff Accountant

Boston, MA · On-site +1

$59K - $78K/yr

Working location This is a fully remote role based on the East Coast of the United States. You will ... Own accounts payable and receivable workflows, including invoice processing, vendor management, and ...

Sapio Sciences

Staff Accountant

Boston, MA · Remote

$59K - $78K/yr

Working location This is a fully remote role based on the East Coast of the United States. You will ... Own accounts payable and receivable workflows, including invoice processing, vendor management, and ...

Exemplar Companies

Senior Accountant

Boston, MA · Remote

$80K - $101K/yr

Manage or support Accounts Payable and Accounts Receivable functions. * Support budgeting ... Fully remote work environment * Competitive compensation * Health, dental, and vision benefits

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How much do remote accounts payable jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for remote accounts payable in Boston, MA is $22.82, according to ZipRecruiter salary data. Most workers in this role earn between $20.05 and $25.24 per hour, depending on experience, location, and employer.

What is a remote accounts payable job?

Remote accounts payable jobs involve processing, tracking, and managing a company's outgoing payments to vendors and suppliers, all performed from a remote location. Employees in these roles handle tasks such as invoice verification, payment processing, and maintaining financial records using online accounting systems. Working remotely allows accounts payable professionals to collaborate with teams and vendors through digital communication tools, ensuring timely and accurate payments while maintaining compliance with company policies.

What is a remote accounts payable job?

Remote accounts payable jobs include traditional titles such as accounts payable analyst, auditing clerk, accounts payable lead, and accounts payable specialist. However, these jobs are done remotely from home or another environment out of the office. All of these jobs have their own specific duties, but their responsibilities often overlap and typically entail reviewing invoice, budget, and expense statements to determine what short-term financial obligations a company has to various creditors and then ensuring that these obligations are paid off. These obligations may include payroll, invoices from vendors or service providers, or rent. Accounts payable jobs are similar to accounts receivable jobs, but instead of invoicing others, you pay off invoices and ensure an account balance remains in good standing.

What are the key skills and qualifications needed to thrive as a remote accounts payable professional, and why are they important?

A Remote Accounts Payable professional needs strong attention to detail, foundational accounting knowledge, and experience with invoice processing, often backed by an associate's degree in accounting or related field. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent organizational skills, time management, and clear communication are crucial soft skills for excelling in a remote environment. These competencies ensure accurate financial records, timely payments, and effective collaboration with vendors and team members, which are vital for organizational efficiency and compliance.

How do remote accounts payable professionals typically collaborate with other departments to ensure accurate and timely payments?

Remote Accounts Payable professionals often coordinate closely with procurement, finance, and operations teams using digital tools such as email, shared document platforms, and accounting software. They frequently communicate to verify invoice details, resolve discrepancies, and confirm approvals before processing payments. Maintaining clear, proactive communication is essential to avoid delays and ensure compliance with company policies. This collaborative approach helps foster a smooth workflow despite the remote nature of the role.
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Remote Accounts Payable jobs near you
Infographic showing various Remote Accounts Payable job openings in Boston, MA as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 17% Part Time, and 3% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $47,476 per year, or $22.8 per hour.

Accounts Payable Specialist

Amylyx Pharmaceuticals

Cambridge, MA • Remote

$23.25 - $29.75/hr

Full-time

Posted 25 days ago

Job description

The Opportunity

The Accounts Payable (AP) Specialist is primarily responsible for the entry and auditing of invoices and credits in NetSuite, the reconciliation of vendor statements and the management of the AP and Concur mailboxes.  The ideal candidate will maintain a consistent turnaround on invoice processing, expense auditing, vendor and employee inquiries, and Concur-related activities while ensuring compliance with company policies and procedures in a fast-paced environment.

We will be hiring the Accounts Payable Specialist role in September 2026

Responsibilities

  • Assist with the management of the AP and Concur mailboxes, responding to vendor and employee inquiries within 48 hours.
  • Process invoices and payment requests in NetSuite for assigned accounts in compliance with the Amylyx Purchase Order and Expenditure Policy, including verifying receipt of goods and services, resolving discrepancies, recording applicable taxes, and following up on outstanding draft invoices.
  • Audit employee travel and entertainment expenses (T&E) in Concur for compliance with the Amylyx T&E policy, communicate audit findings, and identify, track, and follow up on personal spend related to corporate cards.
  • Complete monthly reconciliations and monitoring of assigned critical vendor accounts, including downloading and processing invoices as needed.
  • Reconcile vendor statements for assigned accounts and work directly with vendors to resolve discrepancies and obtain missing documentation.
  • Support the administration of the Concur platform, including user maintenance, reporting, approval workflow updates, corporate card administration, and employee support.
  • Assist with NetSuite and Concur testing, system enhancements, annual audit requests, 1099 review activities, and continuous process improvement initiatives related to invoice and payment processing.
  • Comply with all Amylyx policies and procedures and provide recommendations to improve AP and T&E processes.

Required Qualifications

  • Bachelor's degree in Accounting, Finance, Bus Admin 
  • 1-3 years of Accounts Payable experience
  • Demonstrated knowledge of AP including T&E principles and best practices.
  • Ability to work in an automated ERP system and expense reporting systems.
  • Excellent problem-solving skills, ability to research issues related to the AP cycle and T&E auditing.
  • Strong, accurate data entry skills, high attention to detail.
  • Excellent communication skills. Able to maintain a high level of customer service, does what is necessary to ensure customer satisfaction, manages service failures and prioritizes customer needs.
  • Exceptional organizational skills, ability to prioritize workload and manage multiple priorities.
  • Able to work independently with an appropriate level of supervision.
  • Willingness to work collaboratively with all team members and provide support as needed.
  • MS Office experience required.

Preferred Requirements

  • Oracle NetSuite and Concur experience a plus.
  • Advanced Excel skills, including pivot tables, lookups, and reporting.
  • Experience in biotech/pharma/life sciences

Work Location and Conditions

  • At Amylyx, we proudly support remote work opportunities within the United States. However, due to business considerations related to health insurance coverage and state tax regulations, we are unable to hire employees who reside and/or work in certain states. Currently, we are not considering applicants from Alaska, Arizona, Hawaii, Michigan and Tennessee.
  • You will be expected to travel to our corporate location in Cambridge, MA several times a year and attend other company-related events as necessary and requested.
  • You must have access to work in setting which enables meeting all requirements of the role (including privacy, reliable internet access, phone, ability to video conference, etc.) at your remote location.

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