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Part-Time Accounts Payable & Payroll Specialist

Daley And Associates, LLC
Boston, MA Part Time
POSTED ON 4/3/2026
AVAILABLE BEFORE 9/29/2026

Part-Time Accounts Payable & Payroll Specialist - Biotech - Boston, MA

 

We are seeking candidates for a Part-Time Accounts Payable & Payroll Specialist position to join a leading biotech organization located in Boston, MA. This position will be a part of the Finance Department and will be responsible for managing financial transactions related to vendor payments and assisting with financial close processes. The ideal candidate will have 4 years of accounting experience within professional services. 

 

This is a 8 month contract position that will pay $40-45/hr (depending on experience) within a 20-24 per hour workweek. This position is required to be onsite 1-2 days per week in their Boston office. 

 

Responsibilities:

Accounts Payable (AP) Invoice Processing
  • Review and verify vendor invoices for accuracy and completeness.

     

  • Obtain required approvals and match invoices to corresponding purchase orders and receivers.

     

  • Enter invoice data into the accounting system in a timely and accurate manner.

Payment Processing
  • Generate and analyze AP aging reports to monitor outstanding balances.

     

  • Prepare and process vendor payments, ensuring timeliness and accuracy.

     

  • Reconcile vendor statements and communicate with vendors to resolve discrepancies and answer inquiries.

Payroll Processing
  • Process bi-weekly payroll through Paychex, ensuring accuracy and compliance with company policies and regulations.

Month-End Close
  • Assist with month-end close activities, including cash reconciliations.

     

  • Prepare and post journal entries.

     

  • Review employee expense reports for accuracy and compliance with company policies.

Additional Responsibilities
  • Assist with audits and preparation/filing of 1099s.

     

  • Support tax filing and regulatory compliance reporting as needed.

     

  • Maintain organized, audit-ready documentation.

     

  • Assist with expense reporting and vendor management.

     

  • Perform general office duties such as opening, sorting, and scanning mail and invoices.

Qualifications:
  • Associate’s degree in Accounting, Finance, or related field, or equivalent relevant experience.

     

  • Strong organizational skills and exceptional attention to detail.

     

  • Demonstrated strong work ethic and reliability.

     

  • Excellent oral, written, and interpersonal communication skills.

     

  • Proficiency in Microsoft Office applications, including Word, Excel, and Outlook.

     

  • Ability to maintain a high degree of confidentiality when handling sensitive financial and personal information.

If you are interested in learning more about this opportunity, please email your resume to Olivia at ociviello@daleyaa.com.

 

Salary : $24 - $45

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