Accounts Payable Specialist

Job Summary

Working fully remote, the Accounts Payable Specialist will manage a variety of accounts payable tasks, including processing invoices, maintaining vendor relationships, and ensuring accurate payment processing.

Key responsibilities

• Review, verify, and enter invoices in the AP system and code to correct general ledger accounts in ERP
• Match invoices with purchase orders and route them through proper approvals
• Reconcile vendor statements and resolve payment discrepancies

Required qualifications

• Bachelor's Degree in Accounting or Finance, or equivalent experience
• 1-3 years of Accounts Payable experience
• Ability to navigate and use accounting systems
• Understanding of assigned subject matter and ability to explain to others
• Able to review work and provide corrections when needed