Accounts Payable Specialist - Remote

About the Role

We are seeking an Accounts Payable Specialist to manage our outgoing payments, vendor relationships, and invoice processing. You will ensure all payables are handled accurately and on time.

Key Responsibilities

Process vendor invoices and expense reports with accuracy. Reconcile accounts payable transactions and statements. Manage supplier queries and resolve payment discrepancies. Support month-end close with AP reporting. Maintain and improve AP workflows and processes.

Requirements

2+ years of accounts payable experience. Proficiency with accounting software and ERP systems. Strong attention to detail and time management. Ability to handle high invoice volumes efficiently. Good communication skills with internal and external stakeholders.