Overview
This role supports the Accounts Payable function, including month-end close activities, vendor master data management, invoice and payment processing, audit support, and continuous process improvement. Work may be performed remotely and/or onsite at a client location or in an office/center.
Compensation: $23 - $25 an hour
Applications will be accepted until October 25th, 2026.
Responsibilities
- Support the Accounts Payable function and contribute to timely and accurate execution of the monthly financial close process.
- Manage and maintain vendor master data within the ERP environment, ensuring information is accurate, complete, and aligned with established policies and controls.
- Process vendor disbursements in accordance with approval requirements, internal policies, payment terms, and established financial controls.
- Manage timely issuance of vendor payments and support accurate, compliant administration of annual 1099 forms in accordance with IRS regulations.
- Prepare, maintain, and produce documentation and supporting schedules required for internal and external audits.
- Issue W-9 forms as needed and support compliance with applicable IRS requirements and company policies.
- Identify opportunities to optimize and automate Accounts Payable processes, with a focus on reducing SLA cycle times, minimizing manual errors, increasing operational efficiency, and improving the customer experience.
- Support development and implementation of an internal control environment related to cash receipts, cash disbursements, vendor payments, and other AP activities.
- Manage Positive Pay activities through the banking platform and support processes designed to mitigate payment risk and strengthen financial controls.
- Collaborate with internal stakeholders to resolve invoice, payment, approval, and vendor-related issues while ensuring company policies and procedures are consistently followed.
- Analyze existing processes to identify opportunities for continuous improvement, standardization, and digital enablement across the Accounts Payable function.
- Manage a high volume of invoices, inquiries, payments, and competing priorities while maintaining accuracy and meeting deadlines.
- Perform additional responsibilities and contribute to special projects as needed to support the organization.
Requirements
- 3 years of experience in Accounts Payable, accounting operations, bookkeeping, or a related finance function.
- 3 years of experience working with ERP systems, accounting software, databases, and Microsoft Office Suite, including advanced proficiency in Excel.
- 3 years of experience managing high volumes of invoices, vendor inquiries, payment requests, and disbursements while maintaining accuracy and meeting deadlines.
- 3 years of experience supporting month-end close activities, financial reporting, audit documentation, and related accounting processes.
Preferred Qualifications
- Experience supporting Accounts Payable process improvement, automation, or digital transformation initiatives.
- Experience managing banking platforms and Positive Pay processes.
- Experience supporting internal and external financial audits and maintaining audit documentation.
- Experience managing vendor master data and implementing financial controls.
- Experience identifying opportunities to streamline processes, reduce manual effort, improve SLA performance, and enhance customer satisfaction.
Compensation & Benefits
- Hourly rate: $23 - $25 an hour.
- Compensation varies based on factors that may include office location, role, skill set, and level of experience.
Location
- Flexible work location: a mix of working remotely and working onsite at a client or in an office/center.
- Some in-person time is required for collaboration, learning, and building relationships with clients, peers, leaders, and communities.
Work Authorization & Additional Statements
- Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States.
- Candidates who are currently employed by a client of the organization or an affiliated business may not be eligible for consideration.
- Reasonable accommodation will be provided when needed for qualified individuals with disabilities or religious observances, including participation in a reasonable accommodation process if hired.
- Equal employment opportunity applies without discrimination based on protected characteristics under federal, state, and local law.
- If you are a California resident, live in, or plan to work from Los Angeles County upon being hired for this position, additional notices may apply.