Overview
This Accounts Payable Specialist role is remote within the United States and is full-time. The position supports invoice processing by completing assigned responsibilities carefully and maintaining reliable records.
Compensation: $52,000–$62,000 per year
Responsibilities
- Review invoices and supporting documentation for completeness and accuracy.
- Investigate duplicate, missing, or inconsistent invoice information.
- Communicate clearly when additional invoice or vendor information is required.
- Assist with account reconciliations and research routine discrepancies.
- Enter accounts-payable information and maintain organized payment records.
Requirements
- Strong attention to numerical accuracy and documentation.
- Understanding of accounts-payable and invoice-processing workflows.
- Ability to investigate routine discrepancies methodically.
- Ability to handle financial records carefully and consistently.
- Comfort with Microsoft Excel, reconciliations, and financial records.
Candidates should be able to balance accuracy, responsiveness, and independent follow-through while working remotely.
Preferred Skills and Experience
- Accounts Payable
- Invoice Processing
- Microsoft Excel
- Account Reconciliation
- Financial Records
- Data Entry
- Payment Processing
- Vendor Communication
- Expense Reporting
- Attention to Detail
Location
Remote — United States