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Accounts Payable Specialist

Remote / Online - Candidates ideally in
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
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
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.
Minimum Qualifications & Experience
  • 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.
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