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Accounts Payable Specialist

Rapiscan Systems, Inc.
United States, Massachusetts, Billerica
829 Middlesex Turnpike (Show on map)
Apr 25, 2025
Overview

Rapiscan, an OSI Systems Company is seeking an Accounts Payable Specialist, based out of Billerica, MA.

Rapiscan is a leading supplier of end-to-end security inspection solutions, utilizing multiple technologies and advanced threat identification algorithms based on X-ray and high-speed computed tomography imaging, ion mobility spectrometry, radiation detection, and optical inspection technologies. Our broad portfolio of products, services, and solutions helps customers in ports, borders, aviation, military, law enforcement, critical infrastructure, event security markets to solve complex security needs, including combatting terrorism, drug and weapon smuggling, and trade fraud. With our leading detection technology and vast industry knowledge, we meet demanding security requirements while offering customers outstanding value for their security screening and inspection operations. We have highly experienced technical, program management, and service teams to ensure customers receive a best-in-class experience throughout every phase of their project-from planning to deployment to post-installation support.


Responsibilities

  • Full Cycle AP Specialist
  • Reviewing Invoices for Appropriate documentation.
  • Experience reviewing 3-way match invoices to PO.
  • Processes payments and controls expenses by receiving, processing, coding (using General Ledger codes).
  • Ensures all company procedures, approval processes, and internal controls related to Accounts Payable are followed.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports.
  • Reviews all invoices for appropriate documentation and approval prior to payment.
  • Daily vendor's calls and emails, Vendor Statement research, Reconciliation and resolution.
  • Interco AP Reconciliation.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Perform special projects as assigned.
  • Research and resolve invoices pending in ERP system.
  • Processing AP Journals for Invoices and Payments.
  • Uphold the company's core values of Integrity, Innovation, Accountability, and Teamwork
  • Demonstrate behavior consistent with the company's Code of Ethics and Conduct
  • It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects for corrective action to be implemented and to avoid recurrence of the problem.
  • Other duties as assigned.

Qualifications

  • High school diploma required. Associate degree or equivalent from a two-year college or university preferred.
  • 3+ years Full Cycle Accounts' payable experience and/or training.
  • Detailed Oriented.
  • Experienced with D365 Preferred.
  • Understand Financial Terms.
  • Experience with Vendor Master Files.

Please review our benefits here: Life at OSI

The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location and date of hire. Please note that the salary information shown above is a general guideline only. Salaries are based upon candidate experience and qualifications, as well as market and business considerations.

NOTICE TO THIRD PARTY AGENCIES

OSI Systems, Inc. and its subsidiaries (collectively "OSI") does not accept unsolicited resumes from recruiters or employment agencies. If any person or entity, including a recruiter or agency, submits any information, including any resume or information regarding any potential candidate, without a signed agreement in place with OSI, OSI explicitly reserves the right to use such information, and pursue and/or hire such candidates, without any financial obligation to the person, recruiter or agency. Any unsolicited information or resumes, including those submitted directly to hiring managers, are considered and deemed to be the property of OSI.

Equal Opportunity Employer - Disability and Veteran

EEO is the Law

Poster Link: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf

OSI Systems, Inc. has three operating divisions: (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for original equipment manufacturers with applications in the defense, aerospace, medical and industrial markets, among others.

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