Overview
This full-time Accounts Payable Specialist role is 100% remote and open to candidates throughout the United States.
Salary: $52,500 - $59,500 per year
The position supports accurate accounting records, reconciliations, invoice and payment processing, and routine financial transactions tied to travel booking, customer support, software-enabled operations, data, digital products, and technical services.
Responsibilities
- Record or review day-to-day financial transactions in the approved accounting system.
- Process invoices, payments, receipts, expense records, or account activity with complete supporting documentation.
- Reconcile bank, card, vendor, customer, or ledger balances and investigate unexplained differences.
- Maintain organized financial files and support month-end close, account review, and audit preparation.
- Prepare routine financial summaries, aging reports, reconciliations, or transaction reports.
- Handle banking, vendor, customer, and company financial information confidentially.
Requirements
- Strong numerical accuracy and comfort using spreadsheets and accounting or finance systems.
- Understanding of basic accounting, reconciliation, invoice, payment, or ledger concepts.
- Ability to identify discrepancies and maintain complete supporting documentation.
- Professional communication when following up with vendors, customers, or internal teams.
- High discretion when handling banking and financial information.
- A pre-employment background check and, where applicable to this position and permitted by law, credit screening are required.
Preferred Qualifications
- Time management
- Invoice processing
- Accounts payable
- Financial reporting
- Month-end close
- Microsoft Excel
- Problem solving
- Reconciliation
- Confidentiality
- Data accuracy
- Payment processing
- Accounts receivable
- Bookkeeping
- Expense tracking
- Documentation
- Financial records
- General ledger
- Accounting
- Attention to detail
- Remote collaboration
Location
United States — 100% Remote