Accounts Payable Specialist Remote Opportunity

Join the finance team at  as an Accounts Payable Specialist, working remotely from anywhere in the Eastern Time Zone. This role emphasizes timely invoice processing and financial accuracy.

As an Accounts Payable Specialist, you'll be responsible for managing vendor invoices, expense reports, and various payment methods. With at least two years of experience, you should bring strong organizational skills and a deep understanding of accounting principles. This role is crucial for maintaining high-quality financial operations within a dynamic HR tech environment.

Key Responsibilities:

• Process vendor invoices accurately in Net Suite

• Verify coding against general ledger accounts

• Resolve discrepancies with stakeholders and vendors

• Prepare and process payments via various methods

• Support month-end and year-end closing activities

Requirements:

• 2 years’ experience in Accounts Payable or accounting

• Strong knowledge of accounting principles

• Proficient in Microsoft Excel

• Experience with ERP systems, preferably Net Suite

• Attention to detail and excellent organizational skills

Deliver precision in financial transactions and contribute to a collaborative team at
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