Job Summary
A company is looking for a part-time Accounts Payable Specialist for a remote position.
Key Responsibilities
- Process approximately 600 invoices per month with accuracy and timeliness
- Verify and match purchase orders, receipts, and invoices while resolving discrepancies
- Prepare and process weekly check runs and ACH payments, and assist with month-end closing tasks
Required Qualifications
- 2 years of experience in accounts payable or a related accounting role
- Experience processing high-volume invoices (400 per month preferred)
- Proficiency with accounting software and Excel
- Ability to maintain organized digital and physical files for AP documentation
- Must provide your own monitor; a company laptop will be issued
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