Job Summary

  We are looking for a reliable and organized Accounts Payable Specialist to manage outgoing payments and ensure vendors are paid on time. This role requires a high level of accuracy, attention to detail, and the ability to work effectively in a remote setting.

Responsibilities:

- Review, verify, and process invoices accurately and in a timely manner.

- Maintain and update vendor records.

- Prepare and process electronic transfers and payments.

- Reconcile accounts payable transactions.

- Communicate with vendors regarding payment inquiries.

- Generate regular accounts payable reports.

Requirements:

- Previous experience in accounts payable or similar finance roles.

- Strong organizational and time management skills.

- High attention to detail and accuracy.

- Ability to work independently in a remote environment.

- Proficiency in accounting software and MS Office applications.

Compensation:

$750 per month. Remote position.