Overview
Remote (United States) • Full-time
Salary: $52,000–$62,000 per year
This Accounts Payable Specialist role supports the organization by completing assigned responsibilities accurately while maintaining reliable financial records.
Responsibilities
- Enter accounts payable information and maintain organized payment records.
- Review invoices and supporting documentation for completeness and accuracy.
- Communicate clearly when additional invoice or vendor information is required.
- Track invoice and payment status and document required follow-up.
- Investigate duplicate, missing, or inconsistent invoice information.
Requirements
- Ability to investigate routine discrepancies methodically.
- Comfort with Microsoft Excel, reconciliations, and financial records.
- Strong attention to numerical accuracy and documentation.
- Ability to handle financial records carefully and consistently.
- Organized communication and dependable follow-through.
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