Job Description
REMOTE CONTRACT OPPORTUNITY!
Accounts Payable Specialist
Pay:
$23–$25/hour
Schedule:
Full-time contract (minimum 90 days with potential extension)
Location:
Remote
About The Role
Our client is seeking a reliable
Accounts Payable Specialist
to support their accounting team during a period of financial system upgrades and department restructuring. This role focuses on
invoice processing, vendor payments, and maintaining accurate financial records
.
This is a great opportunity for someone with
accounts payable experience
who enjoys working with numbers and supporting a busy accounting department.
Responsibilities
-
Process vendor invoices accurately and efficiently
-
Review invoices for correct coding, approvals, and documentation
-
Maintain organized accounts payable records and files
-
Assist with AP reconciliations and payment tracking
-
Respond to vendor inquiries and resolve invoice discrepancies
-
Support the accounting team with data entry and financial record maintenance
-
Help ensure timely and accurate payment processing
Qualifications
-
2+ years of accounts payable experience
-
Experience with invoice processing and vendor payments
-
Strong attention to detail and organizational skills
-
Comfortable working with accounting systems or ERP platforms
-
Ability to manage multiple tasks and deadlines
-
Strong communication and problem-solving skills
Preferred
-
Experience in multi-entity or high-volume AP environments
-
Exposure to ERP systems or accounting software