Accounts Payable Administrator

Job Summary

Working remotely on a full-time basis, the Accounts Payable Administrator will efficiently manage the accounts payable process, ensuring timely and accurate vendor payments while maintaining strong vendor relationships.

Key responsibilities

• Independently process invoices through the workflow and administer assigned stores and queues
• Reconcile vendor statements and resolve payment discrepancies to maintain purchase ability
• Provide customer service to vendors and proactively communicate with supervisors regarding workload and process improvements

Required qualifications

• 1-2 years of previous accounts payable experience
• Proficiency in Microsoft Office Suite, particularly Excel
• Previous customer service experience
• Associate's or Bachelor's degree is a plus
• High School graduate or equivalent, 18 years or older required