About this role

To support a growing accounting department, the full-time remote Accounts Payable Specialist will ensure vendor invoices are reviewed, processed, and paid accurately while maintaining financial record integrity. Key responsibilities Review, verify, and process vendor invoices for accuracy and compliance with company policies Manage the full accounts payable cycle for multiple vendors and prepare electronic payments, ACH transactions, and check runs Reconcile vendor statements, resolve discrepancies, and assist with month-end close activities Required qualifications Experience supporting accounts payable functions in an accounting or finance environment Working knowledge of invoice coding, processing, and payment execution Ability to review invoices for accuracy and follow established approval procedures Strong attention to detail with the ability to manage high-volume transactional work

Source listing: virtualvocations_main