Remote Accounts Payable Coordinator

Job Summary

Detail-oriented professionals will find a remote contractor opportunity as a Remote Accounts Payable Coordinator, responsible for managing autopay invoice inquiries, maintaining an Accounts Payable database, and coordinating with billing teams over a 6-12 month period.

Key responsibilities

• Handle a high volume of autopay/ERS invoice payment inquiries from external customer Accounts Payable departments
• Conduct thorough research and follow-up on inquiries triaged by Cash Analysts and the department Manager
• Create and maintain a master Accounts Payable database to streamline resolution and reduce redundant billing inquiries

Required qualifications

• High School Diploma or G.E.D
• Strong research and problem-solving abilities
• Proficiency in database management and data entry
• Excellent organization and time management skills
• Detail-oriented mindset