More jobs:
Accounts Payable Specialist
Remote / Online - Candidates ideally in
Florence, Boone County, Kentucky, 41022, USA
Listed on 2026-04-23
Florence, Boone County, Kentucky, 41022, USA
Listing for:
NTG Staffing
Remote/Work from Home
position Listed on 2026-04-23
Job specializations:
-
Accounting
Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounting & Finance
Job Description & How to Apply Below
Position Overview
New Tech Global is currently seeking a direct hire Accounts Payable Specialist in Florence, Kentucky.
Flex Schedule – Monday's & Friday's Work from Home.
Pay – negotiable depending on experience.
Responsibilities- Timely and accurate processing of Third Party and Intercompany invoices, and conducting statement audits and problem resolutions for multiple company payables.
- Accurately process vendor invoices by verifying details, resolving discrepancies, and entering data into the system.
- Prepare and organize original documents for imaging and filing according to established procedures.
- Review and process check and refund requests; verify accuracy, resolve issues, enter supporting data, and attach required documentation for audit purposes.
- Respond to phone calls, emails, and walk‑in inquiries; conduct research as needed and provide timely, accurate resolutions.
- Review and analyze vendor accounts to ensure accuracy, monitor credit balances, and request cash refunds when appropriate.
- Demonstrate working knowledge of W‑9 and 1099 processes to support accurate vendor and tax reporting.
- Manage incoming and outgoing mail, maintain record‑retention files, and assist with special projects as assigned.
- Adhere to all company policies, procedures, and compliance requirements.
- Communicate effectively with peers, internal teams, and external partners to support strong working relationships.
- Use word processing and spreadsheet applications with proficiency to complete daily tasks.
- Build and maintain rapport with internal and external stakeholders.
- Identify issues, analyze information, and apply problem‑solving skills to reach effective solutions.
- Maintain strict confidentiality when handling sensitive or proprietary information.
- Perform additional duties and responsibilities as assigned.
- Three years of accounts payable experience is preferred.
- Associates or Bachelor's Degree in Accounting is preferred.
- Experience with Oracle Financial Systems and BPCS (AS400) operating systems is recommended.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×