Accounts Payable Specialist

Job Summary

To support the daily accounts payable process, the full-time Accounts Payable Specialist will process vendor invoices, maintain accounts payable data, and ensure timely payments, all while working remotely.

Key responsibilities

• Process vendor invoices and code them accurately
• Review bills for completeness and accuracy, and maintain accounts payable data in the accounting system
• Assist with month-end and year-end accounting functions while ensuring financial information confidentiality

Required qualifications

• Minimum of 2 years of experience in bookkeeping, accounting, or accounts payable
• Knowledge of accounting principles and experience with ERP or accounting systems
• Strong proficiency in Microsoft Excel and Google Sheets
• Higher education in accounting, finance, business, or a related field
• Experience with cloud-based accounting systems and accounts payable automation