Accounts Payable Specialist

Job Summary

Managing all company payables, the full-time remote Accounts Payable Specialist will ensure timely processing of invoices, prepare payment runs, and maintain accurate financial records while supporting vendor relationships.

Key responsibilities

• Receive, review, and process invoices, ensuring accuracy and matching with purchase orders
• Prepare and process various payment methods in accordance with company policies
• Reconcile vendor statements and resolve discrepancies related to invoices

Required qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field
• Three or more years of related experience
• General Ledger and Accounts Payable experience
• Strong working knowledge of Microsoft Office Suite, especially Excel