
Remote AP Specialist
20 hours ago
This position involves overseeing invoice processing and payment, managing vendor relations, maintaining an up-to-date vendor database, and relevant AP reporting.
Main Responsibilities:- Invoice Processing: Reviewing, verifying, and processing invoices for payment.
- Vendor Management: Maintaining relationships with suppliers, resolving payment discrepancies, and handling vendor inquiries.
- Expense Reconciliation: Reconciling invoices with purchase orders and receipts to ensure accuracy.
- Payment Processing: Initiating and coordinating payments to vendors, including checks, electronic transfers, and ACH payments.
- Financial Reporting: Preparing reports on accounts payable activities, including outstanding balances, cash flow projections, and aging reports.
- Expense Tracking: Monitoring and controlling company expenses by evaluating payment terms and negotiating discounts with vendors.
- Problem Resolution: Identifying and resolving issues related to accounts payable, such as disputes, late payments, or missing documentation.
- Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Experience: 1-3 years of Accounts Payable and/or General Accounting experience, or equivalent.
- Language Proficiency: Strong verbal, written, and English communication skills.
- Technical Skills: Proficiency in Microsoft Office Applications, databases, and accounting software.
- Industry-Specific Software/Knowledge: Strong working knowledge of Excel, pivot tables, advanced formulas, and proficiency in accounting software like QuickBooks, SAP, etc.
- Certifications: CPA or CMA certification is a plus but not required.
As an Accounts Payable Specialist, you will have the opportunity to work closely with our team, contribute to our partners' operations, and shape your career through significant contributions.
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