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1 week ago
**Job Title:** Accounts Payable Specialist
About the Role:We are seeking an experienced Accounts Payable Specialist to manage vendor payments, maintain accurate records, and ensure compliance with IRS regulations. This role is ideal for individuals who thrive in fast-paced remote environments and possess excellent organizational skills.
Key Responsibilities:- Enter and process vendor invoices in accounting software.
- Reconcile vendor statements and resolve payment discrepancies.
- Collect and maintain W9 forms for new vendors.
- Ensure vendor information is up-to-date and compliant with tax regulations.
- Prepare and submit sales tax filings on a timely basis.
- Maintain accurate records of sales tax obligations and payments.
- Coordinate with external advisors or internal stakeholders to stay informed about tax requirements.
- 3-5+ years of experience in accounts payable or general accounting.
- Familiarity with accounting software (e.g., QuickBooks, NetSuite, Xero).
- Solid understanding of W9 compliance and U.S. sales tax reporting.
- Proficient in Microsoft Excel or Google Sheets.
- Excellent attention to detail and organizational skills.
- Ability to handle confidential information with discretion.
- Strong communication skills and ability to work remotely.
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