Accounts Payable Specialist

We are seeking a detail-oriented Accounts Payable (A/P) Clerk to join our finance team. The role involves invoice processing, vendor communication, payment cycle management, and maintaining accurate records. Candidates should be organized, proactive, and effective communicators.

Requirements

• 2+ years of hands-on experience in Accounts Payable
• Experience processing 60-80 invoices weekly in a fast-paced environment
• Proficient in Excel and experience with Sage
• Strong written and verbal communication skills
• Professional and customer-service-oriented interaction with vendors
• Problem-solving and attention to detail skills

Benefits

• Competitive hourly rate
• Remote work opportunity