Accounts Payable Specialist I

Job Summary

To support a collaborative Finance & Accounting team, the full-time remote Accounts Payable Specialist I will manage vendor invoices, ensure timely payments, and maintain accurate financial records while gaining foundational experience in accounting processes.

Key responsibilities

• Processing vendor invoices accurately and in a timely manner using company accounting systems
• Reviewing invoices for appropriate coding, approvals, and supporting documentation
• Researching and resolving invoice discrepancies and responding to vendor inquiries

Required qualifications

• Associate's or Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field, or currently pursuing one
• Advanced or fluent English communication skills, both written and verbal
• Proficiency with Microsoft Office applications, particularly Excel and Outlook
• Strong data entry and computer skills
• Ability to prioritize tasks and work independently in a remote environment