Overview
This role involves Accounts Payable Specialist responsibilities supporting corporate and leisure travel operations, including reservations, ticketing, account service, itinerary support, and traveler operations.
- Location: United States — 100% Remote
- Job Type: Full Time
- Compensation: $53,000 - $60,000 per year
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 internal 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 Skills and Experience
- Invoice processing
- Attention to detail
- Data accuracy
- Financial records management
- Reconciliation
- General ledger
- Month-end close support
- Expense tracking
- Accounts payable
- Bookkeeping
- Financial reporting
- Confidentiality
- Documentation
- Time management
- Problem solving
- Microsoft Excel
- Remote collaboration