Accounts Payable Administrator

Job Summary

Working remotely on a full-time basis, the Corporate Accounts Payable Administrator will manage the accounts payable process, ensuring accurate expense allocation and administration of month-end procedures.

Key responsibilities

• Independently operate systems to process invoices and administer assigned stores and queues
• Reconcile vendor statements and maintain relationships to ensure timely invoice processing and payments
• Create and post journal entries to support proper expense allocation and resolve payment discrepancies

Required qualifications

• 1-2 years of accounts payable experience preferred
• Proficiency in Microsoft Office Suite, particularly Excel
• Associate's or Bachelor's degree preferred
• Previous customer service experience preferred
• Strong attention to detail and organizational skills