
Full-Time Accounting Professional
1 day ago
Job Posting
We are seeking a highly detail-oriented and proactive Accounts Payable Specialist to support our finance operations. This remote role is perfect for a self-starter with strong financial management skills, QuickBooks expertise, and a solid understanding of month-end close processes.
Key Responsibilities:
- Process invoices in a timely manner, ensuring accurate coding, approval, and entry.
- Record and manage bills in QuickBooks Online, maintaining accurate vendor records and payment schedules.
- Assist with expense management platforms, tracking transactions and managing approvals.
- Perform accrual processing, ensuring all AP transactions are properly recorded and reported.
- Maintain a large vendor database, ensuring collection and organization of W-9 forms, and supporting monthly and quarterly tax compliance.
- Respond to vendor inquiries, ensuring compliance with state-specific requirements and providing accurate documentation.
- Use Excel to generate reports, summaries, and reconciliations as requested, and assist in data validation and cleanup for financial and audit purposes.
Qualifications:
- Strong experience with QuickBooks Online and proficiency in Microsoft Excel.
- Solid understanding of Accounts Payable, month-end closing, and accrual accounting, including U.S. tax compliance and W-9 handling.
- Highly detail-oriented, organized, and capable of working independently, with excellent written and verbal communication skills.
Nice to Have:
- Experience with expense management platforms and 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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