Accounts Payable Specialist - job 2 of 36

Job Summary

A company is looking for an Accounts Payable Specialist to join their team remotely.

Key Responsibilities

• Process and verify invoices from vendors, ensuring proper approvals and accurate entry into the accounting system
• Prepare and process payments to vendors, ensuring timely payment to avoid late fees and taking advantage of early payment discounts when possible
• Maintain accurate records of accounts payable transactions and assist with account reconciliations and month-end reporting

Required Qualifications

• Minimum of 5 years of experience in a related field
• Working experience with NetSuite and bank disbursement portals is preferred
• Demonstrated experience in cross-functional collaboration is preferred
• Minimum of a high school diploma or equivalent