Accounts Payable Specialist

Job Summary

Providing exemplary customer service, the full-time remote Accounts Payable Specialist will manage inquiries related to Accounts Payable, support process improvements, and ensure compliance with financial controls and regulatory standards.

Key responsibilities

• Act as the first point of contact for internal and external inquiries related to Accounts Payable
• Process Accounts Payable payment proposals and maintain accurate records in accordance with departmental procedures
• Support various Accounts Payable process improvement initiatives and develop process documentation

Required qualifications

• One to two years of experience in a customer support role, preferably within Finance
• Experience with ERP systems is preferred
• Moderate proficiency in Microsoft Office, particularly Excel
• Demonstrated ability to learn quickly and support change management
• Ability to work independently or collaboratively as part of a team