Senior Accounts Payable Processor

Job Summary

Managing vendor invoices, the full-time Senior Accounts Payable Processor will ensure timely and accurate processing of non-purchase order invoices, maintain vendor relationships, and verify compliance with organizational policies while working remotely from anywhere in the U.S.

Key responsibilities

• Process and verify non-purchase order vendor invoices in Concur or via spreadsheet upload
• Review documents for accuracy and compliance with organizational policies, including proper authorization and general ledger coding
• Maintain vendor relationships through statement reconciliation and timely communication

Required qualifications

• High School Diploma / GED
• 3+ years of experience in Accounts Payable
• Knowledge of AP processes and exposure to Accounting/Finance processes
• Intermediate proficiency in Microsoft Office applications, including Word, Excel, Outlook, and Teams
• Flexibility to work during normal business hours and occasional overtime as needed