Accounts Payable - 6 Month Contract

ButcherBox
Watertown, MA
Remote

Who this role is best for

Accounts payable professionals with ERP experience and strong analytical skills will find this temporary contract role with a collaborative finance team in a mission-driven company.

Best fit for

  • Candidates with 3+ years of AP experience in medium or large businesses and ERP proficiency, especially with NetSuite.
    — “3+ years of experience running accounts payable for a medium or large business”
  • Individuals who thrive in cross-functional collaboration and can contribute to process improvement initiatives.
    — “Work with the Accounting team on various projects such as system implementations and accounting operational improvement”
  • Professionals who value company mission and are comfortable with high transaction volume and detailed documentation.
    — “We believe in better. That’s why we deliver... never cutting corners when it comes to doing business.”

Things to consider

  • This role requires a temporary commitment for 6 months with full integration into the finance team.
    — “This is a temporary contract, you will be a fully integrated member of our finance team while you’re here”
  • Candidates must be able to manage multiple priorities and maintain accuracy in high-volume environments.
    — “Ability to manage multiple priorities and high transaction volumes while maintaining accuracy and attention to detail”

How to stand out

  • Showcase your ERP experience, particularly with NetSuite, as a key differentiator in your application materials.
    — “ERP experience, NetSuite preferred”
  • Demonstrate your capacity for auditable documentation and report preparation in your resume and interviews.
    — “Organize and maintain auditable documentation and files”
  • Position yourself as a proactive problem solver with vendor and stakeholder communication experience.
    — “Proactively help to investigate and resolve questions from vendors, customers, and internal business partners around A/P”
Pace · SteadyCollaboration · MediumAutonomy · MediumDecision Impact · Team

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • Maintain accurate and timely accounts payable processes
  • Manage vendor relationships and invoice processing
Typical background
3+ years of experience in accounts payable

Skills & requirements

Required

Accounts PayableERP ExperienceExcelReconciliationProblem-solving

Preferred

Netsuite

Stack & domain

Accounts PayableERPExcelReconciliationProblem-solvingCommunicationCollaborationAttention To DetailFinance

About the role

Original posting from ButcherBox via Greenhouse

Who We Are

ButcherBox is a certified B Corp headquartered in Boston, and honored to be celebrating our fourth year in a row on Inc.'s list of Best Workplaces. At ButcherBox, we believe in better. That’s why we deliver 100% grass-fed, grass-finished beef, free-range organic chicken, pork raised crate-free, and wild-caught seafood directly to our members’ doors. All of our products are humanely raised or wild-caught and never given antibiotics or added hormones ever.

We’re working to build a world that’s better for all, and we’re inviting everyone to come along. For us, better means treating our planet with respect. It means improving the lives of animals and the livelihoods of farmers. It means never cutting corners when it comes to doing business. Ultimately, it means better meals, enjoyed together. Our team is made up of people who collaborate and support one another. We’re always looking for outstanding people to join our mission! About the Job

The person in this role will be responsible for all things Accounts Payable while a teammate is out on parental leave. You will work cross-functionally with all departments to manage vendors, invoices, and approval processes and more.  

We are looking for someone curious, empathetic, and able to evaluate problems from multiple angles and points of view. While this is a temporary contract, you will be a fully integrated member of our finance team while you’re here, attending team meetings, collaborating with stakeholders across the company, and bringing your unique expertise to the role. 

Key Responsibilities: 

Maintain Accounts Payable internal and external email communications and invoice delivery

Post electronic files for AP charges in the appropriate software system daily

Prepare all check runs

Ensure all AP is correctly coded to approvers and GL accounts

Set up all new vendors in the accounting system, and ensure the vendor master file records are kept up to date including vendor address, W9, ACH information and 1099 status

Follow up on outstanding checks and maintain abandoned property files

Organize and maintain auditable documentation and files 

Prepare month-end, year-end close, and specially requested reports for management or audits 

Prepare vendor credit applications and work with our legal team when required

Assist in the year-end issuance of 1099s 

Verify, analyze and report A/P activities and metrics monthly

Responsible for all company credit card spend. Including virtual card issuance, monthly reconciliation, and receipt matching for all card holders

Support month-end close procedures including account reconciliations 

Support monthly and quarterly reporting, compiling data and metrics 

Work with the Accounting team on various projects such as system implementations and accounting operational improvement 

Proactively help to investigate and resolve questions from vendors, customers, and internal business partners around A/P  

What We’re Looking For: 

3+ years of experience running accounts payable for a medium or large business

ERP experience, NetSuite preferred

Strong Excel, analytical, reconciliation, and problem-solving skills.

Ability to manage multiple priorities and high transaction volumes while maintaining accuracy and attention to detail.

Strong communication skills with the ability to work effectively across numerous departments and stakeholders

A naturally curious and solutions-oriented mindset 

Compensation: $50/hour

ButcherBox is an equal opportunity employer committed to fostering a diverse, inclusive environment at all steps in the hiring process. Every qualified applicant will receive consideration without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. We are happy provide reasonable accommodations during our hiring process. Please click here if you need to request an accommodation for your interview.

ButcherBox does not use artificial intelligence (AI) tools in any part of our hiring process. If you would like more information about how your data is processed, please contact us.

Source: ButcherBox careers (Greenhouse)

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