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 carefully and maintaining reliable records.
Responsibilities
- Investigate duplicate, missing, or inconsistent invoice information.
- Track invoice and payment status and document required follow-up.
- Compare invoice details with available supporting records before processing.
- Communicate clearly when additional invoice or vendor information is required.
- Assist with account reconciliations and research routine discrepancies.
Requirements
- Understanding of accounts-payable and invoice-processing workflows.
- Ability to investigate routine discrepancies methodically.
- Strong attention to numerical accuracy and documentation.
- Comfort with Microsoft Excel, reconciliations, and financial records.
- Ability to handle financial records carefully and consistently.
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
Remote — United States