Accounts Payable Administrator

Job Summary

A company is looking for an Accounts Payable Administrator to support its operations remotely.

Key Responsibilities

• Process invoices accurately and efficiently through the workflow system
• Manage assigned stores and queues independently while ensuring timely vendor payments
• Reconcile vendor statements and resolve payment disputes to maintain purchasing continuity

Required Qualifications

• 1-2 years of accounts payable, vendor administration, or related experience
• High School graduate or equivalent
• Proficient in Microsoft Office, particularly Excel
• Customer service oriented with strong relationship skills
• Ability to work independently or in a team