Accounts Payable Administrator

Job Summary

To ensure timely and accurate payments to vendors, the full-time Accounts Payable Administrator will efficiently manage the accounts payable process while working remotely across various time zones.

Key responsibilities

• Independently process invoices through the workflow and administer assigned stores and queues
• Reconcile vendor statements, maintain relationships, and ensure accurate and timely invoice processing
• Communicate with vendors regarding outstanding balances and resolve payment disputes to maintain service continuity

Required qualifications

• 1-2 years of previous accounts payable experience
• Proficiency in Microsoft Office Suite, particularly Excel
• Associates or Bachelor's degree is a plus
• Previous customer service experience
• Detail-oriented with strong organizational skills