C

Commonwealth of Massachusetts

State government provides public services

Accounts Payable Accountant

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeBoston, MA, USANo salary listed

About the Job

Requirements

  • At least three years of full-time, or equivalent part-time, professional experience in accounting or auditing, including at least one year in a supervisory, administrative, or managerial capacity, or an equivalent combination of experience and the stated education substitutions.
  • An Associate's degree with a major in accounting, business administration, or business management may substitute for up to one year of required accounting or auditing experience.
  • A Bachelor's degree with a major in accounting, business administration, or business management may substitute for up to two years of required accounting or auditing experience.
  • A Graduate degree with a major in accounting, business administration, or business management may substitute for the required experience.
  • Proficiency using Microsoft Word, Excel, Access, and MOSAIC.
  • Ability to prioritize work and manage time effectively.
  • Strong written and oral communication skills.
  • Attention to detail and organizational skills.

Responsibilities

  • Provide financial, administrative, and programmatic support to the agency's housing programs.
  • Maintain information tracking systems and financial records; prepare and process payments and other financial transactions for the Bureau of Housing Development and Construction; reconcile account balances; produce financial reports; provide technical assistance to local housing authorities and agency staff; and resolve accounting problems.
  • Review and analyze payment requests for direct vendors and staff expenses, ensuring requests are appropriate and funds are available in appropriation accounts, program balances, and capital spending limits.
  • Prepare payment documents (PRCs) so funds are released in time for prompt-pay discounts and other deadlines.
  • Process payment notifications to local housing authorities as needed.
  • Maintain and update a spreadsheet of payments on hold as payments are made and problems are resolved.
  • Work with program managers to process contracts and encumbrance documents for direct vendors.
  • Process local housing authority contracts and encumbrances (CTs) and payments (PRCs) as needed.
  • Maintain accurate payment documentation files for timely retrieval and audit requirements; electronically file contract and payment documents within two weeks of processing.
  • Maintain proficiency in MOSAIC, CapHub, Microsoft Office applications, and other software by keeping up to date with enhancements.
  • Update the Capital Vendor/Admin Tracking system daily with MOSAIC status data.
  • Recommend ways to streamline the payment process, including participating in development of a web-based system.

Desired Qualifications

  • Ability to work in a fast-paced environment.

About the Company

Commonwealth of Massachusetts

State government provides public services

The Commonwealth of Massachusetts runs state government operations to deliver public services and enforce laws for residents and communities. It provides programs and services through agencies and online portals, and residents interact by applying for benefits, renewing licenses, paying fees, or accessing records. Unlike private companies, it is funded by public funds and guided by policy, accountability, and transparency to serve all residents rather than shareholders. Its goal is to improve people’s lives by implementing legislative actions and delivering reliable, efficient public services.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Boston, MA
Founded
1788

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