Accounts Payable

Overview

This opportunity is for a flexible, 1099 contractor role focused on managing accounts payable within an accounting services organization. The position offers a remote-friendly environment with consistent workload and autonomy, providing high visibility with leadership and a direct impact on financial operations.

Responsibilities

• Manage the end-to-end accounts payable process from invoice receipt through payment
• Review, code, and enter invoices accurately in compliance with accounting policies
• Maintain vendor relationships, including onboarding and ongoing maintenance
• Perform monthly reconciliations and support month-end close activities
• Assist with year-end audit support and 1099 preparation

Requirements

• Minimum of 4 years of accounts payable experience, with full-cycle accounts payable highly preferred
• Strong knowledge of invoice coding, reconciliations, and payment processing
• Experience with accounting systems; familiarity with Intacct is a plus
• Ability to work independently with minimal supervision
• Proven track record managing high-volume accounts payable in a fast-paced environment

Preferred Qualifications

• Experience working in a fast-paced, growth-oriented environment
• Strong organizational skills and attention to detail
• Excellent written and verbal communication skills
• Resourceful and solution-oriented mindset
• Ability to prioritize and manage multiple deadlines independently

Compensation & Benefits

• Flexible 1099 contractor arrangement
• Opportunity for long-term partnership with a growing organization
• Remote-friendly work environment

Location

Remote