Job Description
Join our dynamic finance team as a Remote Accounts Payable Clerk and become the backbone of our financial operations! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles in a fully remote-friendly environment. Enjoy the flexibility of working from home while contributing to a company that values accuracy, efficiency, and growth. This role offers competitive compensation, comprehensive benefits, and opportunities for professional development in a supportive atmosphere.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and departments to resolve payment discrepancies
- Execute electronic payments and maintain payment records
- Assist with month-end closing and financial reporting tasks
- Optimize AP processes using accounting software (QuickBooks/NetSuite)
- Ensure compliance with internal controls and financial regulations
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in accounting software and Microsoft Excel
- Strong analytical and problem-solving skills
- Exceptional attention to detail and numerical accuracy
- Excellent communication and vendor management abilities
- Experience with remote work tools and protocols