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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Remote (New York)

Apex Finance Solutions
New York
Estimated Salary
USD 55.000 – USD 70.000
Live Update
30 Agustus 2026
Deadline
30 Agu 2027

Job Description

Are you a detail-oriented financial professional looking for a flexible, remote opportunity in the New York area?

Apex Finance Solutions is seeking a highly skilled Accounts Payable Specialist to join our dynamic remote team. We pride ourselves on efficiency, transparency, and top-tier employee benefits. If you have a knack for numbers and a passion for process improvement, we want to hear from you.

Why Join Us?

  • 100% Remote Work: Enjoy the flexibility of working from anywhere in the US.
  • Top Benefits Package: Comprehensive medical, dental, and vision insurance.
  • Professional Growth: Ongoing training and clear pathways for advancement.
  • Competitive Compensation: Salary ranging from $55k to $70k.

Key Responsibilities

  • Process and verify invoices for accuracy and compliance with company policies.
  • Manage vendor relations, including addressing inquiries and resolving discrepancies.
  • Reconcile accounts payable accounts on a monthly basis.
  • Assist with month-end and year-end close processes.
  • Prepare and distribute financial reports and statements.
  • Ensure all documentation is properly filed and organized within the system.

Qualifications

  • Associate degree in Accounting, Finance, or related field (Bachelor's preferred).
  • Minimum of 2-3 years of experience in Accounts Payable.
  • Proficiency in accounting software (e.g., QuickBooks, Xero, or Sage).
  • Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables).
  • Strong attention to detail and excellent organizational skills.
  • Ability to work independently in a remote environment.

Ready to take the next step in your career? Apply today!

Responsibilities

  • Process and verify invoices for accuracy and compliance with company policies.
  • Manage vendor relations, including addressing inquiries and resolving discrepancies.
  • Reconcile accounts payable accounts on a monthly basis.
  • Assist with month-end and year-end close processes.
  • Prepare and distribute financial reports and statements.
  • Ensure all documentation is properly filed and organized within the system.

Qualifications

  • Associate degree in Accounting, Finance, or related field (Bachelor's preferred).
  • Minimum of 2-3 years of experience in Accounts Payable.
  • Proficiency in accounting software (e.g., QuickBooks, Xero, or Sage).
  • Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables).
  • Strong attention to detail and excellent organizational skills.
  • Ability to work independently in a remote environment.

Required Skills

Accounts Payable AP QuickBooks Xero Reconciliation Invoice Processing Excel

Ready to Take This Challenge?

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

Apply Now

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