Junior Accounts Payable

Job Summary

To support a growing finance team, the part-time Junior Accounts Payable will process a high volume of invoices, perform full-cycle accounts payable duties, and provide customer service to vendors while working remotely on a contract basis.

Key responsibilities:

• Process a high volume of invoices to reduce the existing backlog
• Perform full-cycle Accounts Payable duties, including invoice coding, approvals, and processing
• Support the AP team with day-to-day invoice processing activities

Required qualifications:

• Approximately 1-2 years of Accounts Payable experience
• Experience processing invoices in an enterprise ERP system (e.g., Workday, Oracle, SAP, Microsoft Dynamics)
• Quick learner with a solid understanding of AP fundamentals
• Corporate AP experience preferred; industry experience is not important
• Candidates with only QuickBooks experience are generally not a fit