Accounts Payable Specialist

Job Summary

Detail-oriented and organized, the full-time Accounts Payable Specialist will manage vendor invoices, facilitate payments, and maintain accurate financial records in a remote environment.

Key responsibilities:

• Process and manage incoming vendor invoices efficiently and accurately
• Facilitate payment approvals and execute payments via various methods
• Maintain accurate records of all transactions and communications with vendors

Required qualifications:

• MUST HAVE experience with Sage Intacct or Stampli
• Bachelor's Degree in Accounting, Finance, or a related field
• 2+ years of experience in accounts payable or finance roles
• Proficient in Microsoft Office Suite, with a focus on Excel