Accounts Payable Clerk

Overview

This part-time role (20 hours per week) focuses on day-to-day invoice processing and financial record-keeping. The position is remote from New York and includes a 1-month probation period.

Responsibilities

• Manage invoice intake, verification, and payment processing workflows.
• Reconcile vendor statements and resolve discrepancies efficiently.
• Partner with the finance team to ensure accurate financial reporting.

Requirements

• Proven experience in accounts payable and financial record management.
• Strong attention to detail and organizational skills.
• Proficiency in financial software and spreadsheet applications.
• Ability to manage time effectively within a part-time schedule.

Support and Well-being

• Mental health support
• Life & disability insurance
• Telemedicine

Compensation & Benefits

• USD 20–28 per hour

Location

Remote (New York).