AP Clerk

Accounts Payable Specialist Why This Opportunity Stands Out: - Remote flexibility with only one day per week in the office after training - Supportive, collaborative team that encourages questions and professional growth - Opportunity to expand beyond AP into account reconciliations and month-end close activities - Direct visibility to leadership, including an engaged CEO who is actively involved in the business - Flexible schedule with the ability to start earlier and finish earlier Key Responsibilities for the Accounts Payable Specialist: - Process invoices and vendor payments accurately and timely - Maintain accounts payable records and supporting documentation - Assist with account reconciliations and month-end close activities - Help reconcile account balances and identify discrepancies - Utilize Excel to review, analyze, and manage accounting data Qualifications for the Accounts Payable Specialist: - 2+ years of accounts payable experience - Strong understanding of invoice processing and payment procedures - Excel skills including VLOOKUPs, XLOOKUPs, and basic formulas - Comfortable asking questions and working collaboratively with the team --- #AccountsPayable #AccountingJobs #FinanceJobs