Overview
This is a 100% remote, full-time Accounts Payable Specialist role available to candidates in the United States.
The position supports end-to-end financial recordkeeping and related workflow activities, including invoice processing, reconciliations, documentation, and coordination with internal and external stakeholders.
Responsibilities
- Maintain accurate financial, billing, account, claims, payroll, or control records relevant to accounts payable.
- Review transactions, documents, requests, or account information for completeness; follow documented procedures to resolve discrepancies.
- Prepare reconciliations, reports, status updates, and supporting schedules to ensure financial activity is clear and traceable.
- Handle sensitive financial or personal information with appropriate confidentiality and restrict access to approved business purposes.
- Coordinate routine follow-up with customers, vendors, employees, or internal teams; escalate exceptions requiring additional review.
Requirements
- Demonstrated ability to perform Accounts Payable Specialist work, or closely related training/experience, with reliable accuracy and follow-through.
- Comfort using common remote-work tools, web-based systems, spreadsheets, email, shared documents, and role-appropriate business software.
- Clear written and verbal communication skills, including the ability to document questions, decisions, status, and exceptions.
- Strong attention to detail and the ability to manage deadlines, repetitive tasks, and multiple priorities without losing record quality.
- Authorization to work in the United States.
- Ability to maintain a reliable internet connection and suitable private workspace for this remote role.
Preferred/Role-Specific Skills
- Account Review
- Compliance
- Bookkeeping
- Microsoft Excel
- Financial Reporting
- Problem Solving
- Invoice Processing
- Reconciliation
- Payroll Support
- Remote Collaboration
- Data Entry
- Payment Tracking
- Data Accuracy
- Documentation
- Time Management
- Written Communication
- Accounts Receivable
- Process Documentation
- Audit Support
- Financial Records
Compensation & Benefits
- Base compensation: $42,000–$54,000 per year, depending on experience and demonstrated role alignment.
Location
- United States — 100% Remote