Accounts Payable Specialist

Job Summary

Detail-oriented and proactive, the remote Accounts Payable Specialist will manage vendor relationships, process invoices accurately and timely, and support the finance team in maintaining compliance and efficiency in accounts payable operations.

Key Responsibilities

• Process vendor invoices and manage vendor setup and maintenance
• Initiate timely payments using various methods and reconcile vendor accounts regularly
• Organize and automate AP processes to drive efficiencies and resolve invoice discrepancies

Required Qualifications

• Associate's degree in Finance, Accounting, or a related field
• 2-4 years of experience in accounting or finance
• Experience with ERP/accounting systems, preferably NetSuite
• Strong knowledge of Microsoft Office, particularly Excel for data analysis
• Experience working with telecom carriers is a significant plus