Accounts Payable Specialist

Job Summary

To support a study on supplier invoice processing, remote finance professionals will participate in a contract role as Accounts Payable Specialists, reviewing simulated scenarios involving tax documentation exceptions and explaining their decision-making processes regarding invoice payments.

Key responsibilities

• Review a sample supplier billing scenario with missing documentation
• Walk through the process for handling vendor tax record exceptions
• Discuss standard compliance procedures used in daily workflows

Required qualifications

• Active role in accounts payable, bookkeeping, or corporate accounting
• Direct experience processing supplier invoices and managing vendor onboarding
• Familiarity with tax documentation requirements for vendor payments
• Comfortable explaining financial compliance decisions in a recorded interview