Overview
This role involves Accounts Payable responsibilities for the organization. The position is remote (United States) and is full-time.
Compensation
Responsibilities
- Review invoices and supporting documentation for completeness and accuracy.
- Track invoice and payment status, documenting required follow-up.
- Communicate clearly when additional invoice or vendor information is required.
- Enter accounts-payable information and maintain organized payment records.
- Assist with account reconciliations and research routine discrepancies.
Requirements / What You Bring
- Organized communication and dependable follow-through.
- Comfort with Microsoft Excel, reconciliations, and financial records.
- Strong attention to numerical accuracy and documentation.
- Ability to investigate routine discrepancies methodically.
- 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