Accounts Payable Specialist

Job Summary

Working remotely in a full-time capacity, the Accounts Payable Specialist will manage invoice processing, vendor payments, and reconciliation of accounts to support financial operations.

Key responsibilities

• Process and verify invoices for payment in an accurate and timely manner
• Manage vendor relationships and resolve any discrepancies or issues related to payments
• Reconcile accounts payable transactions and maintain accurate financial records

Required qualifications

• Proven experience in accounts payable or a similar financial role
• Familiarity with accounting software and financial reporting systems
• Strong organizational skills and ability to manage multiple tasks
• Understanding of basic accounting principles and practices
• High school diploma or equivalent; further education in finance or accounting is a plus