Live opening · Posted 4 days ago

Accounts Payable Specialist

Independent Contractor. · United States (Remote)
Linkedin Yes
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At a glance

The key details from the original listing.

Posted 4 days ago
CompanyIndependent Contractor.
LocationUnited States (Remote)
Work modeYes
SourceLinkedin
Listed4 days ago

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About the role

Description supplied by the original job listing.

Company Description We operate as independent contractors, providing specialized professional services to a variety of clients. Our work structure emphasizes flexibility, accountability, and strong communication across remote teams. We focus on delivering accurate, timely, and high-quality results that support our clients’ operational and financial goals. Team members are expected to work autonomously while collaborating effectively with stakeholders as needed.
Role Description The Accounts Payable Specialist is a part-time, remote role responsible for managing and processing vendor invoices and payments with accuracy and timeliness. Day-to-day tasks include reviewing and coding invoices, reconciling statements, preparing and recording journal entries, and maintaining organized documentation for expense reports and payables. The role also involves communicating with vendors and internal contacts to resolve discrepancies, support month-end close activities, and ensure adherence to established financial policies and procedures. The specialist will use accounting and finance tools to monitor accounts payable activity and support continuous process improvement.
Qualifications
Strong accounting and finance knowledge, including experience with Accounts Payable processes and journal entries (Accounting).
Hands-on experience preparing, reviewing, and reconciling expense reports, with attention to compliance and documentation standards.
Demonstrated analytical skills to interpret financial data, identify variances, and support issue resolution.
Proficiency with accounting software and spreadsheets (e.g., Excel or similar), and comfort working in digital, remote environments.
Excellent organizational skills, accuracy, and attention to detail in high-volume transactional work.
Clear written and verbal communication skills for vendor and internal stakeholder interactions.
Prior experience in an accounts payable or similar finance role preferred.
Associate’s or Bachelor’s degree in Accounting, Finance, or a related field is beneficial but not required with equivalent experience.

Work arrangement
Yes

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