
Remote AP Clerk Job Opportunity
2 weeks ago
The role of an Accounts Payable Specialist is to oversee the entire process of receiving and processing vendor invoices for payment. This position requires a strong understanding of accounting principles and procedures, as well as excellent organizational and communication skills.
Key Responsibilities:Maintain accurate and up-to-date records of vendor information, including contact details, payment terms, and outstanding balances.
Process vendor invoices in accordance with company policies and procedures, ensuring timely payment and maintaining good relationships with vendors.
Perform three-way matching to ensure that invoices are properly authorized and comply with company regulations.
Research and resolve any discrepancies or issues related to invoices, such as missing documentation or quantity/price variances.
2+ years of experience in accounts payable, preferably in a high-volume environment.
Familiarity with ERP systems, such as NetSuite, and ability to learn new software quickly.
Strong attention to detail and accuracy in data entry, as well as excellent problem-solving skills.
Effective written and verbal communication skills for interacting with vendors and internal stakeholders.
Ability to work independently, prioritize tasks, and manage multiple deadlines.
Competitive salary and benefits package.
Opportunity to work from home on a permanent basis.
Company equipment and internet stipends provided.
HMO coverage and PTO credits.
Professional development opportunities and career growth potential.
This is an exciting opportunity to join a dynamic team and contribute to the success of our organization. If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply for this role.
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