
Remote AP Specialist
3 days ago
This is a key role within our organization, responsible for overseeing the entire accounts payable process from start to finish.
- Key Responsibilities:
- Invoice Processing: Review and verify invoices for payment, ensuring accuracy and timeliness.
- Vendor Management: Maintain relationships with suppliers, resolve payment discrepancies, and handle vendor inquiries.
- Expense Reconciliation: Reconcile invoices with purchase orders and receipts to ensure accuracy.
- Payment Processing: Initiate and coordinate payments to vendors, including checks, electronic transfers, and ACH payments.
- Financial Reporting: Prepare reports on accounts payable activities, including outstanding balances, cash flow projections, and aging reports.
- Expense Tracking: Monitor and control company expenses by evaluating payment terms and negotiating discounts with vendors.
- Problem Resolution: Identify and resolve issues related to accounts payable, such as disputes, late payments, or missing documentation.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 1-3 years of Accounts Payable and/or General Accounting experience, or equivalent.
- Strong verbal, written, and English communication skills.
- Proficiency in Microsoft Office Applications, databases, and accounting software.
- In-depth understanding of accounts payable principles, standards, and reconciliation.
- High accuracy in financial records and attention to detail.
- Ability to manage and prioritize multiple tasks to meet deadlines.
- Industry-leading salary packages.
- Permanent work-from-home setup.
- Company equipment provided.
- Internet stipends upon regularization.
- HMO Coverage.
- PTO credits and service incentive leaves.
- Major spring and winter company live events.
- Monthly employee appreciation virtual events.
- Focus on personal and professional growth.
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