
Remote Financial Operations Coordinator
2 weeks ago
Accounts Payable Specialist
We are seeking an experienced Accounts Payable professional to manage our vendor payments and support various finance-related tasks. The ideal candidate will be highly organized, self-driven, and comfortable working independently in a fast-paced remote environment.
The Accounts Payable Specialist will be responsible for:
- Vendor Payments: Enter and process vendor invoices in Bill Pay (or similar software), ensuring accuracy, proper coding, and approval before payment
- Vendor Management: Collect and maintain W9 forms for all new vendors, ensuring complete, up-to-date, and compliant vendor information
- Sales Tax Compliance: Prepare and submit sales tax filings for all applicable states on a timely basis, maintaining accurate records of sales tax obligations and payments
- Ad Hoc Finance Projects: Support general ledger clean-up or reconciliation tasks, assist in the month-end close process, reporting, or audits as needed, and contribute to improving processes and documentation within the finance department
The successful candidate will have:
- 3-5+ years of experience in Accounts Payable or general accounting
- Familiarity with Bill Pay platforms and accounting software
- 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
- Ability to handle confidential information with discretion
- Strong communication skills and ability to work in a fully remote environment
We offer a flexible, remote-first work setup, opportunity to work with a collaborative and growing finance team, and exposure to a wide range of accounting and finance functions.
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