Accounts Payable Accountant Co-Op (3528)
MEVION MEDICAL SYSTEMS INC•Littleton, MA
•Onsite
About The Position
The role of Accounts Payable Account Co-Op will provide hands-on support to the Finance team. This role manages accounts payable functions, including processing invoices, matching purchase orders, and handling vendor inquiries. It supports reconciliations, month-end close, and ad hoc finance projects while ensuring accuracy and timeliness.
Requirements
- 2+ years of AP experience; temp or contract experience is a plus.
- Proficiency with ERP systems and Excel.
- Ability to learn quickly, work independently, and meet tight deadlines.
- Reliable, detail-oriented, and professional.
Responsibilities
- Accurately process a high volume of vendor invoices.
- Match POs and receipts with invoices and ensure coding accuracy.
- Handle urgent payment requests.
- Respond to vendor inquiries and assist with issue resolution.
- Assist with AP reconciliations and monthly close tasks as needed.
- Support ad hoc projects and finance team initiatives.
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What This Job Offers
Career Level
Intern
Education Level
Associate degree
