About the role
The Accounts Payable Specialist will handle the processing of invoices, ensuring accurate and timely payments to suppliers. You will work closely with cross-functional teams to resolve discrepancies and maintain accurate records. This role is ideal for someone with keen attention to detail and strong organizational skills, looking to contribute to a dynamic finance team from the comfort of their home.
What you'll do
- Process and verify invoices.
- Maintain accurate accounts payable records.
- Assist with month-end closing activities.
What you'll need
- Bachelor's degree in Finance or Accounting.
- 2+ years in accounts payable.
- Proficiency in accounting software.
Skills
Attention to detail.
Analytical skills.
Time management.
Good to have
Familiarity with ERP systems.
Excel proficiency.
Benefits
- Flexible working hours.
- Remote work opportunities.
- Professional development support.
Interested in this role?
It takes about two minutes. Free to apply — HireDirector never asks candidates for money.
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Questions about this job
What are the main duties of the Accounts Payable Specialist?
You will process invoices and manage supplier payments.
Is this position fully remote?
Yes, this is a remote contract role.
What experience is necessary for this role?
2-4 years of experience in accounts payable is preferred.
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