Accounts Payable Specialist

Job Summary

Working remotely from the United States, the Accounts Payable Specialist will manage vendor invoices, maintain accurate records, and ensure compliance with company policies while supporting the organization's financial obligations.

Key responsibilities

• Process and pay vendor invoices accurately and timely while maintaining accounts payable records
• Review invoices for proper coding and approvals, resolve discrepancies, and communicate with vendors and internal departments
• Maintain vendor records, manage high volume invoices, and assist with month-end close activities

Required qualifications

• Bachelor's degree from a college or university
• 1+ year of relevant work experience
• Strong skills in Microsoft Office
• Ability to learn accounting software systems
• Excellent organizational skills and attention to detail