Accounts Payable Specialist
Job Summary
Working remotely from Venezuela, the Accounts Payable Specialist will manage the timely and accurate processing of 200-300 vendor invoices and credit memos weekly using Tipalti, while collaborating with vendors and internal teams to ensure efficient procure-to-pay workflows.
Key responsibilities
- Process vendor invoices and credit memos using Tipalti, ensuring timely completion of the procure-to-pay process
- Track invoice status and coordinate with vendors and internal departments to support timely payment and reduce aged balances
- Collaborate with the team to identify and resolve issues related to AP processes and contribute to continuous improvement efforts
Required qualifications
- 1-3 years of Accounts Payable experience required
- Understanding of basic principles of finance, accounting, and bookkeeping
- Basic proficiency with Microsoft Excel
- Experience with Tipalti and/or NetSuite is a plus
- Customer service experience is a plus
Complete Job Description
The complete job description is available to members. Premium membership includes:
Full access to 43,981 remote jobs from human-vetted companies, updated daily
Resume Builder - AI-powered tool to craft, enhance, and tailor your resume to a specific job
Twice-monthly live group coaching and the full Remote Career Center
20% member discount on Career Services
Backed by a 30-day money-back guarantee
Company Company Name
Headquarters Headquarters
Founded Founded
Website
The company description is available to members. Go Premium for full access to every job and company profile in our remote jobs database, backed by a 30-day money-back guarantee.
