Accounts Payable / Account Manager

Key Responsibilities:

• Review, verify, and process vendor invoices, payment requests, and check requests with proper approvals.
• Process employee expense reports and maintain vendor accounts, responding to payment inquiries promptly.
• Import high-volume invoices using Microsoft Excel and the Accounts Payable system, resolving discrepancies.

Qualifications:

• High School Diploma or equivalent required; Associate’s Degree in Accounting, Finance, or Business preferred.
• Minimum two years of experience in Accounts Payable, Accounts Receivable, or related accounting role.
• Strong Microsoft Excel skills, attention to detail, and ability to work independently in a remote environment.

Benefits:

• 100% remote work from home with flexible schedule and competitive hourly compensation.
• Supportive and collaborative team environment with professional development opportunities.
• Potential contract extension based on business needs and performance.