Accounts Payable Specialist

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About the role

Accounts Payable Specialist is needed to manage payment processing and vendor relationships.

Responsibilities

• Process invoices and payments accurately and efficiently
• Verify vendor information and ensure compliance with company policies
• Monitor accounts payable activities for potential issues or discrepancies
• Prepare reports and maintain records related to accounts payable

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 2 years of accounts payable experience
• Proficiency in Microsoft Office Suite, particularly Excel
• Strong attention to detail and organizational skills

Qualifications

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Experience with Accounts Payable software (e.g., Oracle, SAP)
• Ability to work independently and manage multiple tasks simultaneously

Skills

• Excellent communication and interpersonal skills
• Strong problem-solving abilities
• Ability to prioritize tasks and meet deadlines

Benefits

• Flexible working hours
• Professional development opportunities
• Competitive compensation package

Pay

Compensation is commensurate with experience.

Schedule

Full-time position available.

No relocation assistance provided.

Job Type: Part-time

Telecommuting options are not available.

Work Remotely: No

Work From Home: No

Travel: None

Shift: Day Shift

Hours Per Week: 40

Location: Remote

City: Any US city

State: Any US state

Country: United States

Application Instructions

To apply, upload your resume and complete the form above.