Commonwealth Fusion Systems
Accounts Payable Specialist
Devens, MA · Hybrid · Full-time · Posted Oct 22, 2026
- Experience
- Relevant high-volume accounts payable experience; no number of years stated.
- Visa sponsorship
- Any employment offer is contingent on compliance with U.S. Export Control Laws.
About the job
Processes high-volume accounts payable invoices, resolves discrepancies, supports payments and month-end close, and recommends improvements to invoice workflows.
What you'll do
- Process and match invoices, investigate exceptions, and coordinate resolutions with vendors and internal teams.
- Support vendor payments, credits, reconciliations, and month-end accruals while maintaining required approvals and documentation.
- Identify recurring process issues and recommend or support workflow improvements.
What they ask for
- Relevant high-volume accounts payable experience, including two-way and three-way matching, vendor communication, and month-end support.
- ERP experience.
- Working knowledge of debits and credits, accruals, expense coding, purchase orders, GL accounts, and reconciliations.
- Strong Excel, attention to detail, organization, and communication skills.
Pay
USD 40–60 (per-hour-wage); base salary
Tools
ERP, Excel
Model-written summary · the original posting is authoritative