
Remote Accounts Payable Specialist
2 days ago
Accounts Payable Associate
Job Description:This role presents an exciting opportunity to manage invoice processing and payment as a Home-Based Accounts Payable Associate.
You will be responsible for overseeing vendor relations, maintaining an up-to-date vendor database, and relevant AP reporting.
You will make significant contributions to the organization's operations and have the opportunity to enlarge your scope and shape your career.
- Key Responsibilities:
- Invoice Processing:
- Enter vendor bills into our accounting system with accuracy and completeness
- Perform a three-way match (PO, receiving, invoice) to ensure proper authorization and compliance
- Research and resolve invoice discrepancies, quantity/price variances, or missing documentation
- Vendor Management:
- Maintain responsibility for approximately 300 vendor accounts
- Communicate directly with vendors regarding billing questions, missing documents, and payment status
- Build and sustain strong working relationships with vendors and internal stakeholders
- AP Operations:
- Ensure all invoices are processed in accordance with company policy and month-end close deadlines
- Monitor vendor statements and reconcile accounts regularly to prevent overdue balances
- Maintain organized records for audit readiness and compliance
- Continuous Improvement:
- Identify opportunities to streamline invoice entry and matching processes
- Participate in process improvement initiatives and support system enhancements in NetSuite
- Strong organizational and time management skills
- Excellent attention to detail and accuracy
- Strong interpersonal skills and ability to communicate effectively
- Excellent problem-solving and analytical skills
- Excellent knowledge of accounting regulations and procedures
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