Job Description
Role context, responsibilities, and expectations.
We are looking for an Account Payable Specialist who'll be doing the following
- Process & receive payments
- Records payment
- Managing accounts payable using accounting software and other programs
- Analyzing workflow processes
- Establishing and maintaining relationships with new and existing vendors through emails and phone
- Processing due invoices for payments
-Comparing purchase orders, prices, terms of payment, and other charges
-Processing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling books of accounts
- Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
REQUIREMENTS:
-At least 2 years of remote experience working either as an AP Specialist, Bookkeeper, or Accountant
- Fluent in English. Accent is important
- Experience with Excel and QuickBooks
- Experienced in communication through Email and Phone
- Quick learner
- Reliable
- You will be working with finance, so we need someone that we can trust
- We work with AvidXchange - experience here is preferred but not mandatory and Divvy (less important to have any experience here).