Accounts Payable Specialist

Job Summary

Supporting accurate financial operations, the full-time Accounts Payable Specialist III will manage invoice processing, vendor relationships, and payment administration in a remote environment.

Key responsibilities

• Process and enter invoices into the accounting system, ensuring accuracy and resolving any transaction errors
• Manage vendor payments, including processing, reconciling, and addressing discrepancies
• Maintain vendor accounts by collecting information, updating details, and ensuring compliance with tax documentation requirements

Required qualifications

• High School Diploma required
• Two or more years of relevant work experience in accounts payable or a similar finance role
• Experience with accounting controls and proficiency in accounting software and Microsoft Excel
• Workday experience preferred
• Ability to work independently and collaboratively within a team