Boston Scientific · 2 days ago
Accounts Payable Specialist
Boston Scientific is a leader in medical science committed to solving important health industry challenges. The Accounts Payable Specialist will oversee administrative and finance duties, manage vendor relationships, and ensure compliance with accounting standards.
Health CareMedicalMedical Device
Responsibilities
Process and verify invoices, expense reports, and payments using accounting software such as QuickBooks, Sage, or PeopleSoft
Reconcile accounts payable transactions and ensure accuracy of data entry and journal entries
Maintain detailed records of all transactions in compliance with GAAP standards
Collaborate with vendors and internal departments to resolve discrepancies or issues related to payments
Prepare and review account reconciliations for accounts payable and general ledger accounts
Assist with month-end closing activities including accruals and journal entries
Support payroll management tasks using systems like ADP, Kronos, or UltiPro when applicable
Ensure adherence to internal controls and SOX compliance during all financial processes
Participate in audits by providing necessary documentation and explanations for accounts payable activities
Maintain up-to-date knowledge of relevant accounting regulations, tax laws, and best practices in corporate accounting
Review invoices and check requests and obtain appropriate approvals
Sort and match invoices, purchase orders, packing slips (3-way match) and other check requests
Set invoices up for payment
Prepare and process accounts payable checks, wire transfers and ACH payments
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Correspond with vendors, respond to inquiries, and resolve vendor statements
Process weekly payables
Assist with quarterly inventory close
Assist in month end close
Independently respond to accounts payable inquiries
Qualification
Required
Process and verify invoices, expense reports, and payments using accounting software such as QuickBooks, Sage, or PeopleSoft
Reconcile accounts payable transactions and ensure accuracy of data entry and journal entries
Maintain detailed records of all transactions in compliance with GAAP standards
Collaborate with vendors and internal departments to resolve discrepancies or issues related to payments
Prepare and review account reconciliations for accounts payable and general ledger accounts
Assist with month-end closing activities including accruals and journal entries
Support payroll management tasks using systems like ADP, Kronos, or UltiPro when applicable
Ensure adherence to internal controls and SOX compliance during all financial processes
Participate in audits by providing necessary documentation and explanations for accounts payable activities
Maintain up-to-date knowledge of relevant accounting regulations, tax laws, and best practices in corporate accounting
Review invoices and check requests and obtain appropriate approvals
Sort and match invoices, purchase orders, packing slips (3-way match) and other check requests
Set invoices up for payment
Prepare and process accounts payable checks, wire transfers and ACH payments
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Correspond with vendors, respond to inquiries, and resolve vendor statements
Process weekly payables
Assist with quarterly inventory close
Assist in month end close
Independently respond to accounts payable inquiries
Company
Boston Scientific
Boston Scientific is a medical technology company that designs and develops medical devices to diagnose and treat a wide range of condition.
Funding
Current Stage
Public CompanyTotal Funding
$10.02B2025-02-21Post Ipo Debt· $1.58B
2024-02-22Post Ipo Debt· $2.17B
2022-03-04Post Ipo Debt· $3.28B
Recent News
BioWorld Financial Watch
2026-01-16
2026-01-16
2026-01-16
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