Accounts Payable Clerk

Job Summary

As a remote Accounts Payable Clerk, the candidate will manage daily accounts payable activities, maintain accurate financial records, and collaborate with the Accounting team to process payments and resolve discrepancies in a fast-paced environment.

Key responsibilities

• Enter vendor invoices into Ramp, ensuring proper coding and routing for approvals
• Maintain vendor records and coordinate with employees and vendors to address payment inquiries
• Organize financial records and assist with audits and accounting requests

Required qualifications

• 1+ years of experience in accounts payable or bookkeeping
• Experience processing and keying invoices
• Familiarity with an AP system, preferably Ramp
• Exceptional attention to detail with the ability to manage high-volume transactions
• Strong organizational skills and a proactive, independent working style