Accounts Payable Specialist

Job Summary

Supporting the day-to-day accounts payable function, the part-time Accounts Payable Specialist will ensure accurate processing of invoices, maintain vendor records, and resolve payment-related issues while working remotely.

Key responsibilities:

• Review vendor invoices for accuracy, coding, and required approvals
• Process invoices and maintain accounts payable records
• Respond to vendor inquiries and resolve payment-related issues

Required qualifications:

• Previous experience in accounts payable, accounting, or finance
• Experience with NetSuite or other ERP/accounting systems
• Knowledge of general accounting principles and practices
• Strong Microsoft Excel skills
• Relevant accounting coursework, training, or certifications