Accounts Payable Analyst
Job Summary
Owning the process of credit card transactions, the full-time remote Accounts Payable Analyst will review and code over 75 daily receipts, reconcile monthly statements, and support core accounts payable functions, including invoice processing and vendor payments.
Key responsibilities
- Review and approve 75+ credit card receipts daily for accuracy and compliance
- Code and process card transactions in Bill and accounting systems, ensuring timely approvals
- Reconcile monthly card statements and resolve discrepancies with vendors or card issuers
Required qualifications
- 3-5 years of accounts payable experience with a focus on credit card transactions
- Hands-on experience with Bill (Bill.com), NetSuite, QuickBooks Online, or similar ERP systems
- Intermediate Excel skills
- Ability to manage high-volume manual work with strong attention to detail
- Reliable high-speed internet and a dedicated workspace for remote work
Complete Job Description
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