Accounts Payable Specialist
About the Role
For Urban Park Services, the Accounts Payable Specialist role connects financial record integrity with the broader operating needs of remote back-office support for parking and vehicle-assistance field operations, including dispatch, scheduling, billing, records, and customer care. This role focuses on accounts payable specialized execution within parking service operations, ensuring work leaves owners, evidence, and next actions visible.
Responsibilities
- Own the Accounts Payable Specialist workflow by protecting confidential account information.
- Coordinate the workflow by reviewing financial inputs against supporting records.
- Reconcile discrepancies before reporting or processing.
- Maintain and track unresolved financial exceptions.
- Ensure audit-ready documentation is consistently maintained.
Strong performance is demonstrated through fewer avoidable corrections, timely follow-through, and records that make the next action obvious, all measured within accounts payable specialized execution for parking service operations.
Qualifications
- Use Audit Support and Exception Resolution confidently in accounts payable execution.
- Apply Deadline Management without losing track of exceptions, owners, or deadlines.
- Document Quality Control decisions clearly so another teammate can follow the reasoning.
- Use sound judgment around Parking Service Operations, especially when escalation is required instead of assumption.
Work Arrangement
Full-time, associate-level position. 100% remote within the United States.
Pay
Base salary: $48,000–$68,000 per year.