
Accounts Payable Specialist
13 hours ago
Job Title: Accounts Payable Specialist
The primary function of this position is to manage vendor payments, ensure accuracy in financial records, and maintain efficient accounts payable processes.
- Process and record accounts payable transactions in accounting software.
- Review and verify invoices, receipts, and expense reports for accuracy and compliance with company policies.
- Reconcile vendor accounts and resolve discrepancies in a timely manner.
- Coordinate payment schedules and ensure timely disbursement of payments.
- Maintain organized and up-to-date financial records for audits and reporting purposes.
- Communicate with vendors and internal teams to resolve payment-related inquiries.
- Prepare reports on accounts payable activity, including aging reports and cash flow forecasts.
- Experience in using accounting software such as QuickBooks Online.
- Strong analytical and problem-solving skills.
- Excellent communication and organizational skills.
- Ability to work independently and as part of a team.
- Remote work opportunity.
- Night shift available.
- Weekly pay.
Mid-Senior level.
Employment TypeFull-time.
Job FunctionAccounting/Auditing and Finance.
IndustriesTechnology, Information and Internet.
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