Accounts Payable Processor

Job Summary

To support accounts payable activities, the full-time remote Accounts Payable Processor will manage invoice processing, ensure compliance with financial controls, and facilitate timely vendor payments.

Key responsibilities

• Generate timely release of payments through various payment systems
• Facilitate efficient processing of high-volume payables and maintain compliance with company policies
• Research and reconcile payable reports while resolving processing errors in collaboration with IT teams

Required qualifications

• At least 1 year of related payables experience or equivalent education and experience
• Experience in timely processing and distribution of payments
• Knowledge of the accounts payable process, including 3-way match vouchering
• Organizational skills with effective time management abilities
• Proficiency in Microsoft Office, particularly Excel (VLOOKUPs and pivot tables)