Job Description
Join our dynamic finance team as a Remote Accounts Payable Clerk and become the backbone of our operations! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy—all from the comfort of your home office. This hybrid role combines remote flexibility with occasional in-office collaboration in Toledo, OH. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment that values your expertise. Apply today and take the next step in your finance career!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and accounting teams on payment terms
- Ensure compliance with internal controls and financial regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for vendor interactions
- Ability to work independently in a remote setting
- Experience with high-volume transaction processing