Overview
This role supports the organization in Accounts Payable by completing assigned responsibilities carefully and maintaining reliable records.
- Location: Remote — United States
- Job Type: Full-time
- Salary: $52,000–$62,000 per year
Responsibilities
- Review invoices and supporting documentation for completeness and accuracy.
- Track invoice and payment status and document required follow-up.
- Enter accounts-payable information and maintain organized payment records.
- Compare invoice details with available supporting records before processing.
- Communicate clearly when additional invoice or vendor information is required.
Requirements
- Understanding of accounts-payable and invoice-processing workflows.
- Organized communication and dependable follow-through.
- Ability to handle financial records carefully and consistently.
- Strong attention to numerical accuracy and documentation.
- Comfort with Microsoft Excel, reconciliations, and financial records.
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
Compensation & Benefits
- Salary: $52,000–$62,000 per year