Accounts Payable Specialist

We're seeking an Accounts Payable Specialist to handle financial transaction processing for our organization. Your duties include daily bookkeeping and record keeping, Inventory and non-inventory management, financial reporting, and preparing tax records for financial audits. This role will be working from home permanently and during U.S. business hours. Duties and Responsibilities Responsible for activities related to creating, processing, and monitoring of accounts payables and receivables Responsible for invoicing Completes posting activities to the general ledger Completes reconciliations for general ledger accounts, ensuring accurate processing and posting of account entries Assists in the preparation of financial institution deposits Assists with account research and audit schedules Contribute to creating efficient processes and procedures Performs other duties assigned Print checks weekly or as needed Contact vendors for invoicing discrepancies Reconciling monthly bank/credit card/loan account statements Conduct regular inventory reconciliations Create and oversee work order instructions for various packs Research and correct inventory discrepancies Qualifications 3+ years of finance or accounting experience in the area of B2B Accounts, previous startup experience is a plus Previous experience building and managing external and internal stakeholder relationships Strong attention to detail, professional communication (both written and verbal), and excellent follow-through skills with the ability to deal tactfully, confidently, and ethically Competitive and creative drive to win over customers and internal stakeholders Ability to work both independently and collaboratively as part of a team while managing multiple priorities in a fast-paced environment Goal-oriented, self-starter, proactive with excellent organizational skills Proficient in problem-solving, research, and client follow-up to both external and internal contacts Ability to adapt to rapid changes typical of a start-up BA/BS required; undergraduate degree in Accounting, Business, Economics, or Finance strongly preferred Advanced PC skills including proficiency in Microsoft Office, pivot tables, V-lookups, and formulas. Ability to interpret and analyze data and make recommendations based on findings. Experience with Netsuite, Tesorio, Trovata, and Stripe is a plus Hireframe provides nearshore and offshore staffing solutions, operating as a remote-first organization with team members located in the United States, Mexico, and the Philippines. Our robust benefits package includes: Benefits Permanent remote work flexibility Paid Time Off Health Maintenance Organization (HMO) coverage Annual performance bonuses Dedicated coaches offer an extra channel of support and skill-building Opportunities for professional growth At Hireframe, we cultivate a supportive environment that fosters professional development and success, ensuring our team members thrive in their careers. Learn More Stay updated on open roles and industry insights. Follow us on: Instagram Facebook LinkedIn YouTube Visit our website: Tune in to our What Worked podcast Check out What Worked podcast, hosted by our founders, Mike and Tyler, featuring conversations with business executives and founders—including some of our clients. #J-18808-Ljbffr