Accounts Payable Clerk

This is a fully remote position, open to applicants in United States.

📋 Description

• Accurately process invoices while ensuring appropriate coding, approvals, and documentation.

• Keep organized accounts payable records and vendor documentation.

• Assist in weekly payment processing, including checks, ACH, and wire transfers.

• Collaborate with the Accounts Payable Manager to guarantee timely and precise payments.

• Address inquiries from CRMs, internal teams, and vendors concerning invoices and payments.

• Provide support for CRM-related projects.

• Identify and escalate any discrepancies or issues within processes.

• Contribute to process improvements aimed at enhancing efficiency and accuracy.

• Ensure compliance with firm policies and internal controls.

⛳️ Requirements

• A Bachelor’s Degree is required; relevant experience may be considered in lieu of the preferred education.

• Experience in a service-related field is necessary.

🏝️ Benefits

• We are committed to providing associates with progressive opportunities.

• We actively support professional growth.

• We prioritize giving back to the community.

• We offer an innovative workplace.

• We foster a culture of camaraderie, teamwork, and work-life balance.