Accounts Payable Specialist- Remote
Accounts Payable Specialist- Remote
Posted yesterday
SENIORITY
Senior
About the role
- Process invoices from receipt through payment, including coding, approvals, and data entry
- Prepare and process vendor payments in an accurate and timely manner
- Reconcile invoices, payment records, and vendor accounts
- Support expense management and resolve invoice discrepancies
- Assist with audit requests by preparing supporting documentation
- Respond to internal and external inquiries while providing excellent customer service
- Recommend process improvements to increase efficiency and accuracy
- Bachelor's degree preferred2–3+ years of Accounts Payable experience, preferably within financial services or another corporate environment
- Strong understanding of the full AP lifecycle and invoice processing
- Advanced Microsoft Excel skills
- Workday experience preferred, but not required
- Strong communication skills and the ability to thrive in a fast-paced, remote environment
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
