Accounts Payable Specialist-Full-time, Temporary
Remote - Full Time
This is a full-time, temporary, fully remote position.
Our accounting team is looking a full-time, temporary Accounts Payable Specialist who excels in a collaborative, friendly, and fast-paced environment. Working alongside a peer, we are seeking an enthusiastic and resourceful Accounts Payable team member to join us on a full-time, temporary basis.
This position will work from a fully remote, at-home office environment and will report to the Manager of Accounting.
As the Accounts Payable Specialist, you will be providing financial, administrative, and clerical support to the organization.
Key Responsibilities:
Record payable transactions such as invoices, check requests, and credit memos.
Review all invoices for appropriate documentation, coding, and approval prior to payment.
Prepare and perform check runs based on due dates, vendor group, and invoice type.
Perform reconciliation of vendor statements.
Maintain all vendor information including address, payment type, and 1099 status.
Respond to internal and external customer inquiries.
Prepare reports needed for the business to comply with regulatory requirements.
Maintain files and documentation thoroughly and accurately.
Provide support documentation for year-end audit.
General administrative duties as required.
Education, Experience & Skill Requirements:
Must have strong attention to detail and high level of accuracy.
0 – 3 years of high-volume Accounts Payable experience.
Experience with NetSuite software is a plus.
Strong knowledge of Microsoft Excel and other Microsoft Suite products.
