
Accounts Payable Clerk
Posted May 6

Posted May 6
This is a fully remote position, open to applicants in United States.
• Accurately process invoices while ensuring appropriate coding, approvals, and documentation.
• Keep accounts payable records and vendor files organized.
• Assist with weekly payment runs, which include checks, ACH, and wires.
• Collaborate with the Accounts Payable Manager to guarantee timely and accurate payments.
• Address inquiries from CRMs, internal teams, and vendors related to invoices and payments.
• Provide support for CRM projects.
• Recognize and escalate discrepancies or process-related issues.
• Contribute to process improvements to boost efficiency and accuracy.
• Ensure compliance with company policies and internal controls.
• A Bachelor’s Degree is required. Relevant experience may be accepted as a substitute for the preferred education.
• Service-related experience is necessary.
• We are committed to providing associates with progressive opportunities.
• We actively promote professional growth.
• We prioritize giving back to the community.
• We offer an innovative workplace.
• We foster a culture that encourages camaraderie, teamwork, and work-life balance.
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