
Remote Part-Time Accounts Payable Clerk
1 day ago
About the Role:
We are seeking a detail-oriented and proactive part-time accounts payable specialist to support our finance operations. This remote role is perfect for a self-starter with strong quickbooks and excel skills, and a solid understanding of month-end close processes and basic tax compliance.
Key Responsibilities:
- Process 10–15 invoices during the first week of each month
- Handle ~5 invoices weekly for the remainder of the month
- Ensure invoices are coded accurately, approved, and entered in a timely manner
- Accounts Payable:
- Record and manage bills in quickbooks online
- Manage payment scheduling and maintain accurate vendor records
- Assist with expense management platform (e.g., tracking transactions, managing approvals)
- Month-End Closing:
- Perform accrual processing and ensure all ap transactions are properly recorded
- Pool data from quickbooks and excel for reporting as needed
- Vendor and Tax Compliance:
- Maintain a large vendor database and ensure collection and organization of w-9 forms
- Support monthly and quarterly tax compliance by ensuring vendor and expense documentation is accurate and complete
- Respond to vendor inquiries and ensure compliance with state-specific requirements
- Reporting and Analysis:
- Use excel to generate reports, summaries, and reconciliations as requested
- Assist in data validation and cleanup for financial and audit purposes
Qualifications:
- Strong experience with quickbooks online
- Proficiency in microsoft excel (pivot tables, lookups, formatting, etc.)
- Solid understanding of accounts payable, month-end closing, and accrual accounting
- Familiarity with u.s. tax compliance, including w-9 handling and state-by-state ap/tax requirements
- Highly detail-oriented, organized, and capable of working independently
- Excellent written and verbal communication skills
Nice to Have:
- Experience with expense management platforms
- Prior experience handling ap and compliance across multiple u.s. states
- Background in working with small to midsize companies in a remote setup
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