
Remote Accounting Specialist
3 days ago
We are seeking a highly organized and detail-oriented accounting professional to manage our vendor payments and assist with various ad hoc finance tasks.
- Job Description:
- Enter and process vendor invoices in Bill Pay (or similar software)
- Ensure invoices are accurate, properly coded, and approved before payment
- Reconcile vendor statements and resolve payment discrepancies
- Key Responsibilities:
- Manage vendor information, including W9 forms and sales tax submissions across multiple states
- Assist with general ledger clean-up or reconciliation tasks, as well as the month-end close process, reporting, or audits as needed
- Contribute to improving processes and documentation within the finance department
- Requirements:
- 3-5+ years of experience in Accounts Payable or general accounting
- Familiarity with Bill Pay platforms (e.g., Bill.com) and accounting software (e.g., QuickBooks, NetSuite, Xero)
- Solid understanding of W9 compliance and U.S. sales tax reporting
- Proficient in Microsoft Excel or Google Sheets
- Excellent attention to detail and organizational skills
- Benefits:
- Flexible, remote-first work setup
- Opportunity to work with a collaborative and growing finance team
- Exposure to a wide range of accounting and finance functions
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