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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk (Remote Friendly) - Honolulu, HI

Pacific Coast Enterprises
Honolulu
Estimated Salary
USD 45.000 – USD 55.000
New
Live Update
1 Oktober 2026
Deadline
1 Okt 2027

Job Description

Join Our Dynamic Finance Team in Paradise!

Pacific Coast Enterprises is looking for a detail-oriented and organized Accounts Payable Clerk to join our growing finance department. We pride ourselves on delivering top-tier financial services, and we are seeking a professional who thrives in a fast-paced environment. While our headquarters are in Honolulu, we offer a remote-friendly work culture, allowing you to balance your career with the beauty of island life.

In this role, you will play a crucial part in maintaining the financial health of our organization by managing vendor relationships, processing invoices, and ensuring accurate financial reporting.

Why Join Us?

  • Competitive salary and comprehensive benefits package.
  • Hybrid work model offering flexibility for work-life balance.
  • Opportunities for professional growth within a stable industry leader.
  • A supportive and inclusive company culture.

Don't miss this chance to advance your accounting career in the heart of Hawaii. Apply today!

Responsibilities

  • Invoice Processing: Accurately receive, verify, and process a high volume of invoices in a timely manner, ensuring all supporting documentation is complete.
  • Vendor Management: Maintain and update vendor master files, resolve billing discrepancies, and communicate effectively with vendors regarding payment status.
  • Reconciliation: Perform daily bank reconciliations and reconcile accounts payable sub-ledgers to the general ledger.
  • Data Entry: Enter and code data into accounting software (QuickBooks or Sage) with a high degree of accuracy.
  • Reporting: Assist in the month-end and year-end close processes by preparing aging reports and accruals.
  • Expense Management: Review and approve employee expense reports in accordance with company policy.

Qualifications

  • Education: High School Diploma or GED required; Associate’s degree in Accounting or Finance is preferred.
  • Experience: Minimum of 1-2 years of experience in Accounts Payable or general accounting functions.
  • Software Proficiency: Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with accounting software (QuickBooks, Sage, or NetSuite).
  • Attention to Detail: Exceptional ability to spot errors and manage large amounts of data with precision.
  • Communication: Strong verbal and written communication skills, with the ability to negotiate with vendors and collaborate with team members.
  • Reliability: Must be self-motivated, organized, and able to meet tight deadlines.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks Sage Excel Vendor Relations Data Entry General Ledger Month-End Close

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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