Accounts Payable Specialist

Job Summary

A company is looking for a Remote Accounts Payable Specialist.

Key Responsibilities

• Process end-to-end payment cycles for HOA and Corporate Accounts Payable, ensuring accuracy and timeliness
• Perform IRS TIN matching and resolve discrepancies as needed
• Manage and respond to inquiries through the Corporate AP Inbox, providing timely and professional communication

Required Qualifications

• Associate's Degree in Accounting, Finance, or a related field OR a minimum of 3 years of relevant Accounts Payable experience
• Proficiency in Microsoft Excel (working with spreadsheets, data review, and reconciliations)
• Availability to work in a temporary or contract assignment environment
• Experience with PeopleSoft and/or Oracle E-Business Suite (EBS) is preferred
• Familiarity with banking tools such as Positive Pay is preferred