Role OverviewThe Accounts Payable Specialist will process vendor invoices accurately and timely, audit team member P-card statements, and maintain monthly checklists to record appropriate accruals. This is a 100% remote position working Monday - Fridays.
What You Will Do
Process vendor invoices, audit team member P-card statements, maintain monthly checklists, and complete onboarding/offboarding processing of new/closing locations.
Why It Might Be a Fit
The ideal candidate will have one year of accounts payable experience or two years' continuing education in an accounting or finance program, and basic Microsoft Office Suite application skills.
Requirements
- High School diploma or equivalent
- One year of accounts payable experience or two years' continuing education in an accounting or finance program
- Basic Microsoft Office Suite application skills
Benefits
- Medical, dental and vision insurance
- 401k with company match
- Life and disability insurance
- Tuition reimbursement
- Adoption assistance
- Pet insurance
- PTO and holiday pay
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