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AP Staff Accountant

Listing for: CFS
Full Time position Listed on 2026-11-08
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 65000 - 75000 USD Yearly USD 65000.00 75000.00 YEAR

Job Description & How to Apply Below

Compensation: 65k - 75k A growing organization is seeking an experienced AP Staff Accountant to join its accounting team. This is an excellent opportunity for a detail-oriented AP Staff Accountant who enjoys accounts payable, process improvement, and working within a fast-paced, evolving environment.

Why You'll Love This Opportunity
  • Fully remote opportunity
  • Growing organization investing in new systems and processes
  • Exposure to accounting operations, process improvement, and ERP implementations
  • Opportunity to take on additional responsibilities as the company continues to grow
  • Collaborative team environment with significant visibility
Key Responsibilities As An AP Staff Accountant, You Will
  • Process vendor invoices and ensure timely and accurate payment processing
  • Review invoices for proper approvals, coding, and supporting documentation
  • Manage full-cycle accounts payable activities across multiple business units
  • Communicate with vendors and internal teams regarding invoice and payment inquiries
  • Assist with account reconciliations and general accounting support
  • Review accounting data for accuracy and identify discrepancies
  • Support payroll-related projects and data validation efforts
  • Assist with onboarding new entities into accounting systems and processes
  • Support ERP and system implementation initiatives, including testing and data validation
  • Collaborate with accounting leadership on process improvements and special projects
  • Assist with month-end accounting activities as responsibilities expand
Preferred Qualifications
  • 2+ years of accounts payable, accounting, or bookkeeping experience
  • Experience processing invoices and managing vendor relationships
  • Strong attention to detail and organizational skills
  • Ability to work independently in a remote environment
  • Strong communication skills and willingness to ask questions when needed
  • Experience with Quick Books, Net Suite, or ERP systems preferred
  • General ledger or account reconciliation experience is a plus
  • Comfortable learning new systems and processes
  • Intermediate to advanced Excel skills
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