Full-Time Accounts Payable Specialist
3 days ago
We are seeking a detail-oriented and organized Accounts Payable Assistant to join our finance team on a full-time, remote basis. This role will support the accounts payable process by managing vendor communications, processing payments, and ensuring accuracy in financial records.
The ideal candidate is proactive, efficient, and comfortable working independently in a remote environment.
Key Responsibilities
● Inbox Management: Monitor and review the accounts payable email inbox, routing
emails as needed.
● Vendor Statement Reconciliation: Request and review monthly vendor statements to
ensure accuracy and resolve discrepancies.
● Payment Processing: Prepare and send vendor remittances for Tuesday and Friday
payment runs, ensuring timely and accurate communication.
● Discrepancy Resolution: Review and resolve discrepancies between purchase orders
and vendor bills, collaborating with internal teams and vendors as necessary.
● Bill Entry: Enter vendor bills into the accounting system as needed, ensuring proper
coding and documentation.
Qualifications
● 5+ years of experience in accounts payable or a related financial role.
● Proficiency with NetSuite preferred; and Microsoft Office Suite (Excel, Word, Outlook).
● Strong attention to detail and problem-solving skills.
● Excellent communication skills for interacting with vendors and internal teams.
● Ability to manage time effectively and meet deadlines in a remote work environment.
● High school diploma or equivalent; associate's or bachelor's degree in accounting or
finance is a plus.
Work Schedule
● Flexible hours, with availability required for Tuesday and Friday payment runs.
● Fully remote position; candidates must have a reliable internet connection and a suitable
home office setup.
Benefits
● Flexible, remote work environment.
● Opportunity to contribute to a dynamic finance team.
● Competitive hourly compensation.
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