Overview
This full-time Accounts Payable Specialist role is remote within the United States and supports the organization with accurate processing, reconciliation, and recordkeeping.
Salary: $52,000–$60,000 per year
Responsibilities
- Assist with reconciliations and research discrepancies.
- Request additional invoice or vendor information when needed.
- Compare invoice details with supporting records.
- Enter accounts-payable information and maintain payment records.
- Investigate duplicate or inconsistent invoice information.
Requirements
- Organized communication and follow-through.
- Strong numerical accuracy and documentation habits.
- Ability to handle financial records carefully.
- Ability to investigate routine discrepancies.
- Understanding of accounts-payable workflows.
Desired Skills and Experience
- Accounts Payable
- Invoice Processing
- Vendor Management
- Microsoft Excel
- Account Reconciliation
- Expense Management
- Financial Records
- Payment Processing
- Data Entry
- Attention to Detail
Location
Remote — United States