Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
ButcherBox

Accounts Payable

ButcherBox

. Maintain Accounts Payable internal and external email communications and invoice delivery .

Posted 10/15/2026contractRemote • Massachusetts • United StatesMid-LevelSenior💰 $50 per hourWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • 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 new vendors in the accounting system and maintain vendor master records, 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 requested reports for management or audits
  • Prepare vendor credit applications and work with the legal team when required
  • Assist in year-end issuance of 1099s
  • Verify, analyze, and report A/P activities and metrics monthly
  • Manage company credit card spend, including virtual card issuance, monthly reconciliation, and receipt matching
  • Support month-end close procedures, including account reconciliations
  • Support monthly and quarterly reporting by compiling data and metrics
  • Work with the Accounting team on system implementations and accounting operational improvement projects
  • Investigate and resolve A/P questions from vendors, customers, and internal business partners
  • Attend team meetings and collaborate with stakeholders across the company

Requirements

What you’ll need
  • 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

Benefits

Comp & perks
  • Equal opportunity employer committed to fostering a diverse, inclusive environment
  • Reasonable accommodations during the hiring process