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

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Remote Accounts Payable information

See Worcester, MA salary details

$13

$21

$27

How much do remote accounts payable jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for remote accounts payable in Worcester, MA is $21.03, according to ZipRecruiter salary data. Most workers in this role earn between $18.46 and $23.27 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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For Remote Accounts Payable jobs in Worcester, MA, the most frequently searched job titles are:

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Remote Accounts Payable jobs near you
Infographic showing various Remote Accounts Payable job openings in Worcester, MA as of August 2026, with employment types broken down into 86% Full Time, 13% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $43,735 per year, or $21 per hour.

Finance Applications Analyst

SMART TECH SKILLS LLC

Marlborough, MA • Remote

$88K - $119K/yr

Full-time

Posted 4 days ago

Job description

Benefits:
  • Competitive salary

Location
Remote
Experience Level
Mid–Senior Level (5 or more years of financial systems experience)
Role Overview
The Finance Systems Administrator serves as a key member of the Finance organization responsible for supporting and optimizing the enterprise financial systems ecosystem. This role acts as the primary administrator for finance applications, supporting end users, maintaining system configurations, managing access security, assisting with reporting needs, and troubleshooting system issues across multi-entity global environments. Combining finance process knowledge with technical aptitude, the role coordinates across Finance, Tax, Investments, Operations, and IT teams to ensure reliable, scalable, and automated operations.
Key Responsibilities

System Administration & Maintenance
• Serve as the primary administrator for enterprise finance applications and related platform technologies.
• Administer user access, security roles, permissions, approval workflows, master data, and core system configurations.
• Perform routine maintenance activities including metadata updates, table maintenance, configuration adjustments, and periodic audits.
• Support internal controls, audit compliance requirements, and system access governance standards.
User Support & Issue Resolution
• Provide front-line support for business end users, including issue triage, troubleshooting, user training, and escalation management.
• Partner with internal IT teams and external software vendors to investigate and resolve application, interface, and data quality issues.
• Document system configurations, business processes, standard operating procedures, and change management controls.
Integrations & Platform Optimization
• Monitor and troubleshoot system integrations, interfaces, automated data feeds, APIs, SFTP connections, and middleware solutions.
• Identify opportunities to automate manual tasks, streamline workflows, and enhance the overall finance technology ecosystem.
• Assist with new system implementations, platform upgrades, feature enhancements, user acceptance testing (UAT), and regression testing.
Reporting & Global Operations
• Assist business stakeholders with custom report development, report maintenance, data validation, and operational reporting requests.
• Coordinate across distributed teams to ensure consistent operational support of financial applications utilized across multi-entity international environments.
Required Qualifications
• Bachelor's degree in Accounting, Finance, Information Systems, Business Technology, Computer Science, or a related field.
• 5 or more years of experience supporting financial systems, business applications, ERP platforms, or enterprise software solutions.
• Hands-on experience administering at least one major ERP or financial management platform (such as Sage Intacct, NetSuite, Oracle, Microsoft Dynamics, or Workday Financials).
• Strong understanding of core accounting and financial processes (including accounts payable, general ledger, financial reporting, budgeting, planning, payroll, or treasury).
• Experience supporting application integrations, APIs, SFTP connections, automated data feeds, and middleware platforms.
• Proven experience with user security administration, role management, and access governance.
• Strong analytical and troubleshooting capabilities to identify root causes across systems and workflows.
• Excellent written and verbal communication skills with the ability to interact effectively with both technical and non-technical stakeholders.
Preferred Qualifications
• Direct hands-on experience administering Sage Intacct.
• Experience supporting enterprise applications such as Planful, Concur, Delinea Fastpath, Salesforce, ADP, Microsoft Fabric, or Legal Tracker.
• Experience supporting global organizations with multi-entity and multi-currency operations.
• Experience participating in ERP implementations, system upgrades, or finance transformation initiatives.
• Background working within family offices, investment management, asset management, private equity, wealth management, or financial services.
• Experience with basic SQL, data validation, or BI reporting tools.
• Experience leveraging automation or AI-enabled solutions to improve operational efficiency.
Core Skills & Attributes
• Strong techno-functional mindset bridging accounting workflows with technical application configurations.
• Proactive problem-solver with a strong orientation toward continuous process improvement and automation.
• High attention to detail regarding data integrity, system security, and audit readiness.
• Excellent organizational and multitasking abilities to manage competing priorities in a fast-paced environment.

This is a remote position.