Overview
This role is for an Accounts Payable Specialist.
- Location: Remote — United States
- Job Type: Full-time
- Compensation: $52,000–$62,000 per year
The Accounts Payable Specialist manages responsibilities that require organization, sound judgment, and clear communication.
Responsibilities
- Communicate clearly when additional invoice or vendor information is required.
- Enter accounts-payable information and maintain organized payment records.
- Track invoice and payment status and document required follow-up.
- Investigate duplicate, missing, or inconsistent invoice information.
- Compare invoice details with available supporting records before processing.
Requirements
- Ability to investigate routine discrepancies methodically.
- Organized communication and dependable follow-through.
- Comfort with Microsoft Excel, reconciliations, and financial records.
- Strong attention to numerical accuracy and documentation.
- Understanding of accounts-payable and invoice-processing workflows.
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 Notes
Success in this position depends on careful work, practical judgment, and consistent communication in a remote environment.